M0031810T002110 T 0021_Hardware_Store_under_GSA_SIN_105_003 by 67P19u

VIEWS: 37 PAGES: 87

									                                                                                    1. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                    M0031810RC00001
                                                                                                                                                 PAGE 1 OF        90
         OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
2. CONTRACT NO.                    3. AWARD/EFFECTIVE DATE   4. ORDER NUMBER                    5. SOLICITATION NUMBER                         6. SOLICITATION ISSUE DATE
                                                                                                M00318-10-T-0021                               12-Feb-2010
7. FOR SOLICITATION                a. NAME                                                      b. TELEPHONE NUMBER      (No Collect Calls)    8. OFFER DUE DATE/LOCAL TIME
   INFORMATION CALL:               STEVEN TAKASAKI                                                                                             03:30 PM 22 Feb 2010
                                                                                                (808) 257-5716
9. ISSUED BY                        CODE                            10. THIS ACQUISITION IS                  11. DELIVERY FOR FOB              12. DISCOUNT TERMS
                                               M00318
                                                                    X UNRESTRICTED                           DESTINATION UNLESS
MCBH-KANEOHE BAY
                                                                                                             BLOCK IS MARKED
REGIONAL CONTRACTING OFFICE, MCBH                                      SET ASIDE:           % FOR
COMMANDING OFFICER                                                                                               SEE SCHEDULE
                                                                            SB
(ATTN STEVEN TAKASAKI) BOX 63063
KANEOHE HI 96863-3063                                                       HUBZONE SB                           13a. THIS CONTRACT IS A RATED ORDER
                                                                                                                 UNDER DPAS (15 CFR 700)
                                                                            8(A)
                                                                                                             13b. RATING
                                                                            SVC-DISABLED VET-OWNED SB
TEL: 808-257-5716                                                                                            14. METHOD OF SOLICITATION
                                                                            EMERGING SB
FAX: 808-257-2350                                                   SIZE STD:             NAICS:
                                                                                                              X RFQ                    IFB                RFP

15. DELIVER TO                      CODE      M00318                16. ADMINISTERED BY                                                   CODE
MCBH-KANEOHE BAY
.
TO BE CITED ON EACH
INDIVIDUAL DELIVERY ORDER
KANEOHE HI 96863-3063
TEL:     FAX:



17a.CONTRACTOR/ OFFEROR                        CODE                 18a. PAY MENT WILL BE MADE BY                                             CODE




                                             FACILITY
TEL.                                         CODE

     17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT                  18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
     SUCH ADDRESS IN OFFER                                          BELOW IS CHECKED         SEE ADDENDUM
  19. ITEM NO.                    20. SCHEDULE OF SUPPLIES/ SERVICES                       21. QUANTITY          22. UNIT       23. UNIT PRICE         24. AMOUNT



                                               SEE SCHEDULE


 25. ACCOUNTING AND APPROPRIATION DATA                                                                           26. TOTAL AWARD AMOUNT (For Gov t. Use Only )




     27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.               ADDENDA            ARE     ARE NOT ATTACHED
 0
     27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.                         ADDENDA            ARE     ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN             0        COPIES   29. AWARD OF CONTRACT: REFERENCE
     TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS                    OFFER DATED               . Y OUR OFFER ON SOLICITATION
     SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS                     (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
     SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.                                    SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:


30a. SIGNATURE OF OFFEROR/CONTRACTOR                                   31a.UNITED STATES OF AMERICA         (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED




30b. NAME AND TITLE OF SIGNER                    30c. DATE SIGNED      31b. NAME OF CONTRACTING OFFICER             (TYPE OR PRINT)

(TYPE OR PRINT)


                                                                       TEL:                                       EMAIL:


AUTHORIZED FOR LOCAL REPRODUCTION                                                                                            STANDARD FORM 1449 (REV 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                               Prescribed by GSA
                                                                                                                             FAR (48 CFR) 53.212
   SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS                                                                                 PAGE 2 OF 90
                   (CONTINUED)
 19. ITEM NO.                      20. SCHEDULE OF SUPPLIES/ SERVICES                   21. QUANTITY    22. UNIT   23. UNIT PRICE      24. AMOUNT


                                          SEE SCHEDULE




32a. QUANTITY IN COLUMN 21 HAS BEEN

   RECEIVED       INSPECTED
                                 ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32b. SIGNATURE OF AUTHORIZED GOVERNMENT                  32c. DATE           32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
     REPRESENTATIVE                                                               REPRESENTATIVE




32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE                 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE



                                                                             32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE




33. SHIP NUMBER           34. VOUCHER NUMBER          35. AMOUNT VERIFIED           36. PAY MENT                            37. CHECK NUMBER
                                                           CORRECT FOR
                                                                                            COMPLETE   PARTIAL     FINAL
    PARTIAL       FINAL

38. S/R ACCOUNT NUMBER       39. S/R VOUCHER NUMBER   40. PAID BY



41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT 42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFY ING OFFICER    41c. DATE

                                                                     42b. RECEIVED AT (Location)


                                                                     42c. DATE REC'D (YY/MM/DD)    42d. TOTAL CONTAINERS



AUTHORIZED FOR LOCAL REPRODUCTION                                                                       STANDARD FORM 1449 (REV 3/2005) BACK
PREVIOUS EDITION IS NOT USABLE                                                                          Prescribed by GSA
                                                                                                        FAR (48 CFR) 53.212
                                                                                                M00318-10-T-0021

                                                                                                       Page 3 of 87

Section SF 1449 - CONTINUATION SHEET

REFERENCE


ALL MODIFICATION requests must be in writing and mailed or faxed to:

Marine Corps Base Hawaii
Regional Contracting Office Hawaii
Attn: Steven Takasaki
Box 63063, Bldg 209
Kaneohe HI 96863-3063

Phone: 808-257-5716
Fax: 808-257-2350
E-mail Address: steven.takasaki@usmc.mil

A site visit will be conducted on 18 February 2010 at 10:00 a.m. HST to view the location of the hardware store
location..

Please submit your GSA Contract number and ordering information with your RFQ.

All proposals submitted must be submitted with an original and five (5) copies along with 6 CD copies (see
Appendix IV.

Please note that HQMC has established a Memorandum of Understanding (MOU) with GSA and all Marine Corps
base locations will be opening hardware storefront locations under their MOU with GSA. MCBH is tentatively
scheduled to be under HOMC GSA hardware store umbrella after F/Y 2012. If the MOU with HOMC and GSA
takes place, the option periods will not be exercised.
                                                                                               M00318-10-T-0021

                                                                                                    Page 4 of 87

ITEM NO   SUPPLIES/SERVICES               MAX            UNIT            UNIT PRICE                    MAX AMOUNT
                                      QUANTITY
0001                                  UNDEFINED
          Industrial Hardware Store Front
          FFP
          Operation of a Industrial Hardware Store Front - at Marine Corps Base Hawaii
          (MCBH). The operation of the hardware store is cited under GSA Schedule 51V
          SIN 105-003 and supplies/products for MCBH activities are offered under SIN's
          105-001 and 105-002.

          Material to be obtained on an as-needed basis with delivery f.o.b. destinnation
          except for materials that is urgently required. The contractor shall provide usage
          and purchase reports in accordance with the SOW.

          Period of Performance: 1 April 2010 through 30 September 2010
          FOB: Destination
          MILSTRIP: M0031810RC00001
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES             MAX               UNIT            UNIT PRICE                   MAX AMOUNT
                                      QUANTITY
0001AA                                   6               Calls
          Hardware
          FFP
          Industrial supplies for MCBH Facilities Department. MCBH Facilities
          Department orders approxmately 2,465 items per month to repair all types of
          structures aboard MCBH.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT
                                                                                       M00318-10-T-0021

                                                                                            Page 5 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
0001AB                                5                 Calls
          Hardware
          FFP
          Industrial supplies for MCBH Supply Department. MCBH Supply Department
          orders approxmately 208 items per month to support MCBH Suppl;y Department
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
0001AC                                3                Calls
          Hardware
          FFP
          Industrial supplies for MCBH Family Housing Department. MCBH Family
          Housing Department orders approxmately 21 items per month to support MCBH
          Family Housing Department mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT
                                                                                    M00318-10-T-0021

                                                                                         Page 6 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
0001AD                                3                Calls
          Hardware
          FFP
          Industrial supplies for MCBH Combat Logistics Battalion 3 (CLB-3). MCBH
          CLB-3 orders approxmately 350 items per month to support MCBH CLB-3
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
0001AE                                6            Calls
          Hardware
          FFP
          Industrial supplies for MCBH MALS-24. MCBH MALS-24 orders approxmately
          222 items per month to support MCBH MALS-24 mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT
                                                                                      M00318-10-T-0021

                                                                                           Page 7 of 87

ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
0001AF                                 3               Calls
          Hardware
          FFP
          Industrial supplies for MCBH Environmental Department. MCBH Environmental
          Department orders approxmately 31 items per month to support MCBH
          Environmental Department mission.
          .

          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
0001AG                                 3               Calls
          Hardware
          FFP
          Industrial supplies for MCBH 3rd Marines. MCBH 3rd Marines orders
          approxmately 50 items per month to support MCBH 3rd Marine's mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT
                                                                                         M00318-10-T-0021

                                                                                              Page 8 of 87

ITEM NO   SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                     QUANTITY
0001AH                                  3              Calls
          Hardware
          FFP
          Industrial supplies for MCBH activities. MCBH activities orders approxmately
          75 items per month to support MCBH their mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                        MAX
                                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                     QUANTITY
0001AJ                                  6             Months
          On-site Product Manager
          FFP
          On Site Product Manager in accordance with Appendix 1(4)(c).
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                        MAX
                                                                     NET AMT
                                                                                               M00318-10-T-0021

                                                                                                    Page 9 of 87

ITEM NO   SUPPLIES/SERVICES               MAX            UNIT            UNIT PRICE                    MAX AMOUNT
                                      QUANTITY
1001                                  UNDEFINED
OPTION    Industrial Hardware Store Front
          FFP
          Operation of a Industrial Hardware Store Front - at Marine Corps Base Hawaii
          (MCBH). The operation of the hardware store is cited under GSA Schedule 51V
          SIN 105-003 and supplies/products for MCBH activities are offered under SIN's
          105-001 and 105-002.

          Material to be obtained on an as-needed basis with delivery f.o.b. destinnation
          except for materials that is urgently required. The contractor shall provide usage
          and purchase reports in accordance with the SOW.

          Period of Performance: 1 October 2010 through 30 September 2011
          FOB: Destination
          MILSTRIP: M0031810RC00001
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES             MAX               UNIT            UNIT PRICE                   MAX AMOUNT
                                      QUANTITY
1001AA                                   12              Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Facilities Department. MCBH Facilities
          Department orders approxmately 2,465 items per month to repair all types of
          structures aboard MCBH.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT
                                                                                       M00318-10-T-0021

                                                                                           Page 10 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
1001AB                                10                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Supply Department. MCBH Supply Department
          orders approxmately 208 items per month to support MCBH Suppl;y Department
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
1001AC                                6                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Family Housing Department. MCBH Family
          Housing Department orders approxmately 21 items per month to support MCBH
          Family Housing Department mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT
                                                                                    M00318-10-T-0021

                                                                                        Page 11 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
1001AD                                6                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Combat Logistics Battalion 3 (CLB-3). MCBH
          CLB-3 orders approxmately 350 items per month to support MCBH CLB-3
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
1001AE                                12           Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH MALS-24. MCBH MALS-24 orders approxmately
          222 items per month to support MCBH MALS-24 mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT
                                                                                      M00318-10-T-0021

                                                                                          Page 12 of 87

ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
1001AF                                 5               Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Environmental Department. MCBH Environmental
          Department orders approxmately 31 items per month to support MCBH
          Environmental Department mission..

          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
1001AG                                 6               Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH 3rd Marines. MCBH 3rd Marines orders
          approxmately 50 items per month to support MCBH 3rd Marine's mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT
                                                                                         M00318-10-T-0021

                                                                                             Page 13 of 87

ITEM NO   SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                     QUANTITY
1001AH                                  6              Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH activities. MCBH activities orders approxmately
          75 items per month to support MCBH their mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                        MAX
                                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                     QUANTITY
1001AJ                                  12            Months
OPTION    On-site Product Manager
          FFP
          On Site Product Manager in accordance with Appendix 1(4)(c).
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                        MAX
                                                                     NET AMT
                                                                                               M00318-10-T-0021

                                                                                                   Page 14 of 87

ITEM NO   SUPPLIES/SERVICES               MAX            UNIT            UNIT PRICE                    MAX AMOUNT
                                      QUANTITY
2001                                  UNDEFINED
OPTION    Industrial Hardware Store Front
          FFP
          Operation of a Industrial Hardware Store Front - at Marine Corps Base Hawaii
          (MCBH). The operation of the hardware store is cited under GSA Schedule 51V
          SIN 105-003 and supplies/products for MCBH activities are offered under SIN's
          105-001 and 105-002.

          Material to be obtained on an as-needed basis with delivery f.o.b. destinnation
          except for materials that is urgently required. The contractor shall provide usage
          and purchase reports in accordance with the SOW.

          Period of Performance: 1 October 2011 through 30 September 2012
          .
          FOB: Destination
          MILSTRIP: M0031810RC00001
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES             MAX               UNIT            UNIT PRICE                   MAX AMOUNT
                                      QUANTITY
2001AA                                   12              Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Facilities Department. MCBH Facilities
          Department orders approxmately 2,465 items per month to repair all types of
          structures aboard MCBH.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT
                                                                                       M00318-10-T-0021

                                                                                           Page 15 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
2001AB                                10                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Supply Department. MCBH Supply Department
          orders approxmately 208 items per month to support MCBH Suppl;y Department
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
2001AC                                6                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Family Housing Department. MCBH Family
          Housing Department orders approxmately 21 items per month to support MCBH
          Family Housing Department mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT
                                                                                    M00318-10-T-0021

                                                                                        Page 16 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
2001AD                                6                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Combat Logistics Battalion 3 (CLB-3). MCBH
          CLB-3 orders approxmately 350 items per month to support MCBH CLB-3
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
2001AE                                12           Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH MALS-24. MCBH MALS-24 orders approxmately
          222 items per month to support MCBH MALS-24 mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT
                                                                                      M00318-10-T-0021

                                                                                          Page 17 of 87

ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
2001AF                                 5               Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Environmental Department. MCBH Environmental
          Department orders approxmately 31 items per month to support MCBH
          Environmental Department mission.
          .

          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
2001AG                                 6               Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH 3rd Marines. MCBH 3rd Marines orders
          approxmately 50 items per month to support MCBH 3rd Marine's mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT
                                                                                         M00318-10-T-0021

                                                                                             Page 18 of 87

ITEM NO   SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                     QUANTITY
2001AH                                  6              Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH activities. MCBH activities orders approxmately
          75 items per month to support MCBH their mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                        MAX
                                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                     QUANTITY
2001AJ                                  12            Months
OPTION    On-site Product Manager
          FFP
          On Site Product Manager in accordance with Appendix 1(4)(c).
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                        MAX
                                                                     NET AMT
                                                                                               M00318-10-T-0021

                                                                                                   Page 19 of 87

ITEM NO   SUPPLIES/SERVICES               MAX            UNIT            UNIT PRICE                    MAX AMOUNT
                                      QUANTITY
3001                                  UNDEFINED
OPTION    Industrial Hardware Store Front
          FFP
          Operation of a Industrial Hardware Store Front - at Marine Corps Base Hawaii
          (MCBH). The operation of the hardware store is cited under GSA Schedule 51V
          SIN 105-003 and supplies/products for MCBH activities are offered under SIN's
          105-001 and 105-002.

          Material to be obtained on an as-needed basis with delivery f.o.b. destinnation
          except for materials that is urgently required. The contractor shall provide usage
          and purchase reports in accordance with the SOW.

          Period of Performance: 1 October 2012 through 31 March 2013
          FOB: Destination
          MILSTRIP: M0031810RC00001
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT




ITEM NO   SUPPLIES/SERVICES             MAX               UNIT            UNIT PRICE                   MAX AMOUNT
                                      QUANTITY
3001AA                                   6               Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Facilities Department. MCBH Facilities
          Department orders approxmately 2,465 items per month to repair all types of
          structures aboard MCBH.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                            MAX
                                                                         NET AMT
                                                                                       M00318-10-T-0021

                                                                                           Page 20 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
3001AB                                5                 Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Supply Department. MCBH Supply Department
          orders approxmately 208 items per month to support MCBH Suppl;y Department
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT           UNIT PRICE                 MAX AMOUNT
                                   QUANTITY
3001AC                                3                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Family Housing Department. MCBH Family
          Housing Department orders approxmately 21 items per month to support MCBH
          Family Housing Department mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                      MAX
                                                                   NET AMT
                                                                                    M00318-10-T-0021

                                                                                        Page 21 of 87

ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
3001AD                                3                Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Combat Logistics Battalion 3 (CLB-3). MCBH
          CLB-3 orders approxmately 350 items per month to support MCBH CLB-3
          mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT




ITEM NO   SUPPLIES/SERVICES          MAX             UNIT          UNIT PRICE               MAX AMOUNT
                                   QUANTITY
3001AE                                6            Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH MALS-24. MCBH MALS-24 orders approxmately
          222 items per month to support MCBH MALS-24 mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                     MAX
                                                                  NET AMT
                                                                                      M00318-10-T-0021

                                                                                          Page 22 of 87

ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
3001AF                                 2               Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH Environmental Department. MCBH Environmental
          Department orders approxmately 31 items per month to support MCBH
          Environmental Department mission.
          .

          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT




ITEM NO   SUPPLIES/SERVICES           MAX             UNIT           UNIT PRICE               MAX AMOUNT
                                    QUANTITY
3001AG                                 3               Calls
OPTION    Hardware
          FFP
          Industrial supplies for MCBH 3rd Marines. MCBH 3rd Marines orders
          approxmately 50 items per month to support MCBH 3rd Marine's mission.
          FOB: Destination
          PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                       MAX
                                                                    NET AMT
                                                                                          M00318-10-T-0021

                                                                                              Page 23 of 87

ITEM NO    SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                      QUANTITY
3001AH                                   3              Calls
OPTION     Hardware
           FFP
           Industrial supplies for MCBH activities. MCBH activities orders approxmately
           75 items per month to support MCBH their mission.
           FOB: Destination
           PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                         MAX
                                                                      NET AMT




ITEM NO    SUPPLIES/SERVICES            MAX             UNIT              UNIT PRICE              MAX AMOUNT
                                      QUANTITY
3001AJ                                   6             Months
OPTION     On-site Product Manager
           FFP
           On Site Product Manager in accordance with Appendix 1(4)(c).
           FOB: Destination
           PURCHASE REQUEST NUMBER: M0031810RC00001



                                                                         MAX
                                                                      NET AMT




     INSPECTION AND ACCEPTANCE TERMS

     Supplies/services will be inspected/accepted at:

     CLIN     INSPECT AT                        INSPECT BY        ACCEPT AT                   ACCEPT BY
     0001     Destination                       Government        Destination                 Government
     0001AA   Destination                       Government        Destination                 Government
     0001AB   Destination                       Government        Destination                 Government
     0001AC   Destination                       Government        Destination                 Government
     0001AD   Destination                       Government        Destination                 Government
     0001AE   Destination                       Government        Destination                 Government
                                                                       M00318-10-T-0021

                                                                           Page 24 of 87

0001AF   Destination              Government     Destination               Government
0001AG   Destination              Government     Destination               Government
0001AH   Destination              Government     Destination               Government
0001AJ   Destination              Government     Destination               Government
1001     Destination              Government     Destination               Government
1001AA   Destination              Government     Destination               Government
1001AB   Destination              Government     Destination               Government
1001AC   Destination              Government     Destination               Government
1001AD   Destination              Government     Destination               Government
1001AE   Destination              Government     Destination               Government
1001AF   Destination              Government     Destination               Government
1001AG   Destination              Government     Destination               Government
1001AH   Destination              Government     Destination               Government
1001AJ   Destination              Government     Destination               Government
2001     Destination              Government     Destination               Government
2001AA   Destination              Government     Destination               Government
2001AB   Destination              Government     Destination               Government
2001AC   Destination              Government     Destination               Government
2001AD   Destination              Government     Destination               Government
2001AE   Destination              Government     Destination               Government
2001AF   Destination              Government     Destination               Government
2001AG   Destination              Government     Destination               Government
2001AH   Destination              Government     Destination               Government
2001AJ   Destination              Government     Destination               Government
3001     Destination              Government     Destination               Government
3001AA   Destination              Government     Destination               Government
3001AB   Destination              Government     Destination               Government
3001AC   Destination              Government     Destination               Government
3001AD   Destination              Government     Destination               Government
3001AE   Destination              Government     Destination               Government
3001AF   Destination              Government     Destination               Government
3001AG   Destination              Government     Destination               Government
3001AH   Destination              Government     Destination               Government
3001AJ   Destination              Government     Destination               Government




DELIVERY INFORMATION

CLIN     DELIVERY DATE      QUANTITY       SHIP TO ADDRESS                    UIC

0001     N/A                N/A            N/A                                N/A

0001AA POP 01-APR-2010 TO   N/A            MCBH-KANEOHE BAY                   M00318
       30-SEP-2010                         .
                                           TO BE CITED ON EACH
                                           INDIVIDUAL DELIVERY ORDER
                                           KANEOHE HI 96863-3063
                                           FOB: Destination
                                                                M00318-10-T-0021

                                                                    Page 25 of 87

0001AB POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

0001AC POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

0001AD POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

0001AE POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

0001AF POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

0001AG POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

0001AH POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

0001AJ POP 01-APR-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2010                FOB: Destination

1001   N/A                  N/A   N/A                                  N/A

1001AA POP 01-OCT-2010 TO   N/A   MCBH-KANEOHE BAY                     M00318
       30-SEP-2011                .
                                  TO BE CITED ON EACH
                                  INDIVIDUAL DELIVERY ORDER
                                  KANEOHE HI 96863-3063
                                  FOB: Destination

1001AB POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination

1001AC POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination

1001AD POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination

1001AE POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination

1001AF POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination

1001AG POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination

1001AH POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination
                                                                M00318-10-T-0021

                                                                    Page 26 of 87

1001AJ POP 01-OCT-2010 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2011                FOB: Destination

2001   N/A                  N/A   N/A                                  N/A

2001AA POP 01-OCT-2011 TO   N/A   MCBH-KANEOHE BAY                     M00318
       30-SEP-2012                .
                                  TO BE CITED ON EACH
                                  INDIVIDUAL DELIVERY ORDER
                                  KANEOHE HI 96863-3063
                                  FOB: Destination

2001AB POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

2001AC POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

2001AD POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

2001AE POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

2001AF POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

2001AG POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

2001AH POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

2001AJ POP 01-OCT-2011 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       30-SEP-2012                FOB: Destination

3001   N/A                  N/A   N/A                                  N/A

3001AA POP 01-OCT-2012 TO   N/A   MCBH-KANEOHE BAY                     M00318
       31-MAR-2013                .
                                  TO BE CITED ON EACH
                                  INDIVIDUAL DELIVERY ORDER
                                  KANEOHE HI 96863-3063
                                  FOB: Destination

3001AB POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       31-MAR-2013                FOB: Destination

3001AC POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       31-MAR-2013                FOB: Destination

3001AD POP 01-OCT-2012 TO   N/A   (SAME AS PREVIOUS LOCATION)          M00318
       31-MAR-2013                FOB: Destination
                                                                                        M00318-10-T-0021

                                                                                            Page 27 of 87

3001AE POP 01-OCT-2012 TO         N/A              (SAME AS PREVIOUS LOCATION)                 M00318
       31-MAR-2013                                 FOB: Destination

3001AF POP 01-OCT-2012 TO         N/A              (SAME AS PREVIOUS LOCATION)                 M00318
       31-MAR-2013                                 FOB: Destination

3001AG POP 01-OCT-2012 TO         N/A              (SAME AS PREVIOUS LOCATION)                 M00318
       31-MAR-2013                                 FOB: Destination

3001AH POP 01-OCT-2012 TO         N/A              (SAME AS PREVIOUS LOCATION)                 M00318
       31-MAR-2013                                 FOB: Destination

3001AJ POP 01-OCT-2012 TO         N/A              (SAME AS PREVIOUS LOCATION)                 M00318
       31-MAR-2013                                 FOB: Destination




CLAUSES INCORPORATED BY REFERENCE


52.204-4           Printed or Copied Double-Sided on Recycled Paper          AUG 2000
52.212-1           Instructions to Offerors--Commercial Items                JUN 2008
52.212-4           Contract Terms and Conditions--Commercial Items           MAR 2009
52.223-5           Pollution Prevention and Right-to-Know Information        AUG 2003
52.228-5           Insurance - Work On A Government Installation             JAN 1997
52.237-2           Protection Of Government Buildings, Equipment, And        APR 1984
                   Vegetation
252.201-7000       Contracting Officer's Representative                      DEC 1991
252.204-7000       Disclosure Of Information                                 DEC 1991
252.204-7001       Commercial And Government Entity (CAGE) Code Reporting AUG 1999
252.204-7003       Control Of Government Personnel Work Product              APR 1992
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A    SEP 2007
252.209-7001       Disclosure of Ownership or Control by the Government of a JAN 2009
                   Terrorist Country
252.209-7004       Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                   The Government of a Terrorist Country
252.223-7006       Prohibition On Storage And Disposal Of Toxic And          APR 1993
                   Hazardous Materials
252.225-7025       Restriction on Acquisition of Forgings                    JUL 2006
252.225-7031       Secondary Arab Boycott Of Israel                          JUN 2005
252.243-7001       Pricing Of Contract Modifications                         DEC 1991




CLAUSES INCORPORATED BY FULL TEXT


52.212-2   EVALUATION--COMMERCIAL ITEMS (JAN 1999)
                                                                                                     M00318-10-T-0021

                                                                                                           Page 28 of 87

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The
following factors shall be used to evaluate offers:

    (i)       Technical capability of the item offered to meet the Government requirement
    (ii)      Price
    (iii)     Past performance (see FAR 15.304)

Technical and past performance, when combined, are equal.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the
total price for the basic requirement. The Government may determine that an offer is unacceptable if the option
prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the
option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not
there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


52.212-3    OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (AUG 2009)

An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations
and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations
and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of
this provision.

(a) Definitions. As used in this provision --

"Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical
size standard for the NAICS code designated.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for
which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be
accomplished by process or penalties.

Inverted domestic corporation means a foreign incorporated entity which is treated as an inverted domestic
corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be
a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent
corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in
accordance with the rules and definitions of 6 U.S.C. 395(c).
                                                                                                     M00318-10-T-0021

                                                                                                            Page 29 of 87

Manufactured end product means any end product in Federal Supply Classes (FSC) 1000-9999, except--

(1) FSC 5510, Lumber and Related Basic Wood Materials;

(2) Federal Supply Group (FSG) 87, Agricultural Supplies;

(3) FSG 88, Live Animals;

(4) FSG 89, Food and Related Consumables;

(5) FSC 9410, Crude Grades of Plant Materials;

(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) FSC 9610, Ores;

(9) FSC 9620, Minerals, Natural and Synthetic; and

(10) FSC 9630, Additive Metal Materials.

Place of manufacture means the place where an end product is assembled out of components, or otherwise made or
processed from raw materials into the finished product that is to be provided to the Government. If a product is
disassembled and reassembled, the place of reassembly is not the place of manufacture.

Restricted business operations means business operations in Sudan that include power production activities, mineral
extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the
Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include
business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment
Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of
the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such
authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian
organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any
publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled
veterans; and
                                                                                                    M00318-10-T-0021

                                                                                                          Page 30 of 87


(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans
or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver
of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-
connected, as defined in 38 U.S.C. 101(16).

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and size standards in this solicitation.

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the
case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more
veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in
the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women;
and whose management and daily business operations are controlled by one or more women.

"Women-owned small business concern" means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least
51 percent of its stock is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

(b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this
provision do not automatically change the representations and certifications posted on the Online Representations
and Certifications Application (ORCA) website.

(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at
http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer
that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate,
complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code
referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR
4.1201), except for paragraphs ----------.

(Offeror to identify the applicable paragraphs at (c) through (n) of this provision that the offeror has completed for
the purposes of this solicitation only, if any.)

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate,
and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.]

(c) Offerors must complete the following representations when the resulting contract will be performed in the United
States or its outlying areas. Check all that apply.
                                                                                                        M00318-10-T-0021

                                                                                                               Page 31 of 87


(1) Small business concern. The offeror represents as part of its offer that it ( ) is, ( ) is not a small business
concern.

(2) Veteran-owned small business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a
veteran-owned small business concern.

(3) Service-disabled veteran-owned small business concern. (Complete only if the offeror represented itself as a
veteran-owned small business concern in paragraph (c)(2) of this provision.) The offeror represents as part of its
offer that it ( ) is, ( ) is not a service-disabled veteran-owned small business concern.

(4) Small disadvantaged business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( ) is, (
) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(5) Women-owned small business concern. (Complete only if the offeror represented itself as a small business
concern in paragraph (c)(1) of this provision.) The offeror represents that it ( ) is, ( ) is not a women-owned small
business concern.

Note: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the simplified acquisition
threshold.

(6) Women-owned business concern (other than small business concern). (Complete only if the offeror is a women-
owned business concern and did not represent itself as a small business concern in paragraph (c)(1) of this
provision.) The offeror represents that it ( ) is, a women-owned business concern.

(7) Tie bid priority for labor surplus area concerns. If this is an invitation for bid, small business offerors may
identify the labor surplus areas in which costs to be incurred on account of manufacturing or production (by offeror
or first-tier subcontractors) amount to more than 50 percent of the contract price:

_____________________________________________

(8) Small Business Size for the Small Business Competitiveness Demonstration Program and for the Targeted
Industry Categories under the Small Business Competitiveness Demonstration Program. (Complete only if the
offeror has represented itself to be a small business concern under the size standards for this solicitation.)

(i) (Complete only for solicitations indicated in an addendum as being set-aside for emerging small businesses in one
of the designated industry groups (DIGs).) The offeror represents as part of its offer that it ( ) is, ( ) is not an
emerging small business.

(ii) (Complete only for solicitations indicated in an addendum as being for one of the targeted industry categories
(TICs) or designated industry groups (DIGs).) Offeror represents as follows:

(A) Offeror's number of employees for the past 12 months (check the Employees column if size standard stated in the
solicitation is expressed in terms of number of employees); or

(B) Offeror's average annual gross revenue for the last 3 fiscal years (check the Average Annual Gross Number of
Revenues column if size standard stated in the solicitation is expressed in terms of annual receipts).

(Check one of the following):

Average Annual
                                                                                                    M00318-10-T-0021

                                                                                                           Page 32 of 87

Number of Employees Gross Revenues

___ 50 or fewer ___ $1 million or less

___ 51 - 100 ___ $1,000,001 - $2 million

___ 101 - 250 ___ $2,000,001 - $3.5 million

___ 251 - 500 ___ $3,500,001 - $5 million

___ 501 - 750 ___ $5,000,001 - $10 million

___ 751 - 1,000 ___ $10,000,001 - $17 million

___ Over 1,000 ___ Over $17 million

(9) (Complete only if the solicitation contains the clause at FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror desires a benefit based on its disadvantaged status.)

(i) General. The offeror represents that either--

(A) It ( ) is, ( ) is not certified by the Small Business Administration as a small disadvantaged business concern and
identified, on the date of this representation, as a certified small disadvantaged business concern in the database
maintained by the Small Business Administration (PRO-Net), and that no material change in disadvantaged
ownership and control has occurred since its certification, and, where the concern is owned by one or more
individuals claiming disadvantaged status, the net worth of each individual upon whom the certification is based does
not exceed $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); or

(B) It ( ) has, ( )( has not submitted a completed application to the Small Business Administration or a Private
Certifier to be certified as a small disadvantaged business concern in accordance with 13 CFR 124, Subpart B, and a
decision on that application is pending, and that no material change in disadvantaged ownership and control has
occurred since its application was submitted.

(ii) Joint Ventures under the Price Evaluation Adjustment for Small Disadvantaged Business Concerns. The offeror
represents, as part of its offer, that it is a joint venture that complies with the requirements in 13 CFR 124.1002(f)
and that the representation in paragraph (c)(9)(i) of this provision is accurate for the small disadvantaged business
concern that is participating in the joint venture. (The offeror shall enter the name of the small disadvantaged
business concern that is participating in the joint venture: ____________.)

(10) HUBZone small business concern. (Complete only if the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.) The offeror represents, as part of its offer, that--

(i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material
change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was
certified by the Small Business Administration in accordance with 13 CFR part 126; and

(ii) It ( ) is, ( ) is not s joint venture that complies with the requirements of 13 CFR part 126, and the representation
in paragraph (c)(10)(i) of this provision is accurate for the HUBZone small business concern or concerns that are
participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern
or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate signed copy of the HUBZone representation.
                                                                                                     M00318-10-T-0021

                                                                                                            Page 33 of 87

(d) Certifications and representations required to implement provisions of Executive Order 11246--

(1) Previous Contracts and Compliance. The offeror represents that--

(i) It ( ) has, ( ) has not, participated in a previous contract or subcontract subject either to the Equal Opportunity
clause of this solicitation, the and

(ii) It ( ) has, ( ) has not, filed all required compliance reports.

(2) Affirmative Action Compliance. The offeror represents that--

(i) It ( ) has developed and has on file, ( ) has not developed and does not have on file, at each establishment,
affirmative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and
60-2), or

(ii) It ( ) has not previously had contracts subject to the written affirmative action programs requirement of the rules
and regulations of the Secretary of Labor.

(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the
contract is expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge
and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
Congress or an employee of a Member of Congress on his or her behalf in connection with the award of any resultant
contract. If any registrants under the Lobbying Disclosure Act of 1995 have made a lobbying contact on behalf of the
offeror with respect to this contract, the offeror shall complete and submit, with its offer, OMB Standard Form LLL,
Disclosure of Lobbying Activities, to provide the name of the registrants. The offeror need not report regularly
employed officers or employees of the offeror to whom payments of reasonable compensation were made.

(f) Buy American Act Certificate. (Applies only if the clause at Federal Acquisition Regulation (FAR) 52.225-1, Buy
American Act --Supplies, is included in this solicitation.)

(1) The offeror certifies that each end product, except those listed in paragraph (f)(2) of this provision, is a domestic
end product and that for other than COTS items, the offeror has considered components of unknown origin to have
been mined, produced, or manufactured outside the United States. The offeror shall list as foreign end products those
end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that
is not a COTS item and does not meet the component test in paragraph (2) of the definition of ―domestic end
product.‖ The terms ―commercially available off-the-shelf (COTS) item,‖ ―component,‖ ―domestic end product,‖
―end product,‖ ―foreign end product,‖ and ―United States‖ are defined in the clause of this solicitation entitled ―Buy
American Act--Supplies.‖
(2) Foreign End Products:

Line Item No.:---------------------------------------------------------
Country of Origin:-----------------------------------------------------

(List as necessary)

(3) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.

(g)(1) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate. (Applies only if the clause at FAR
52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act, is included in this solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(1)(ii) or (g)(1)(iii) of this
provision, is a domestic end product and that for other than COTS items, the offeror has considered components of
unknown origin to have been mined, produced, or manufactured outside the United States. The terms ―Bahrainian,
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Moroccan, Omani, or Peruvian end product,‖ ―commercially available off-the-shelf (COTS) item,‖ ―component,‖
―domestic end product,‖ ―end product,‖ ―foreign end product,‖ ―Free Trade Agreement country,‖ ―Free Trade
Agreement country end product,‖ ―Israeli end product,‖ and ―United States‖ are defined in the clause of this
solicitation entitled ―Buy American Act-Free Trade Agreements-Israeli Trade Act.‖

(ii) The offeror certifies that the following supplies are Free Trade Agreement country end products (other than
Bahrainian, Moroccan, Omani, or Peruvian end products) or Israeli end products as defined in the clause of this
solicitation entitled ``Buy American Act--Free Trade Agreements--Israeli Trade Act'':

Free Trade Agreement Country End Products (Other than Bahrainian, Moroccan, Omani, or Peruvian End Products)
or Israeli End Products:

                                  Line Item No.
                             --------------------
                             --------------------
                             --------------------

[List as necessary]




(iii) The offeror shall list those supplies that are foreign end products (other than those listed in paragraph (g)(1)(ii)
of this provision) as defined in the clause of this solicitation entitled "Buy American Act-Free Trade Agreements-
Israeli Trade Act." The offeror shall list as other foreign end products those end products manufactured in the United
States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet
the component test in paragraph (2) of the definition of ―domestic end product.‖

Other Foreign End Products:


 Line Item No.        Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[List as necessary]


(iv) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25.
(2) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate I (Jan 2004). If Alternate I to
the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for paragraph
(g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products as defined in the clause of this
solicitation entitled "Buy American Act-Free Trade Agreements-Israeli Trade Act":

Canadian End Products:
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                  Line Item No.

______________________________________
_

______________________________________
_

______________________________________
_


[List as necessary]


(3) Buy American Act-Free Trade Agreements-Israeli Trade Act Certificate, Alternate II (Jan 2004). If Alternate II
to the clause at FAR 52.225-3 is included in this solicitation, substitute the following paragraph (g)(1)(ii) for
paragraph (g)(1)(ii) of the basic provision:

(g)(1)(ii) The offeror certifies that the following supplies are Canadian end products or Israeli end products as
defined in the clause of this solicitation entitled "Buy American Act-Free Trade Agreements-Israeli Trade Act":

Canadian or Israeli End Products:


 Line Item No.        Country of Origin

_____________         ________________
_                     _

_____________         ________________
_                     _

_____________         ________________
_                     _


[List as necessary]

(4) Trade Agreements Certificate. (Applies only if the clause at FAR 52.225-5, Trade Agreements, is included in this
solicitation.)

(i) The offeror certifies that each end product, except those listed in paragraph (g)(4)(ii) of this provision, is a U.S.-
made or designated country end product, as defined in the clause of this solicitation entitled "Trade Agreements."

(ii) The offeror shall list as other end products those end products that are not U.S.-made or designated country end
products.

Other End Products:


 Line Item No.        Country of Origin

_____________         ________________
_                     _
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_____________         ________________
_                     _

_____________         ________________
_                     _


(List as necessary)


(iii) The Government will evaluate offers in accordance with the policies and procedures of FAR Part 25. For line
items covered by the WTO GPA, the Government will evaluate offers of U.S.-made or designated country end
products without regard to the restrictions of the Buy American Act. The Government will consider for award only
offers of U.S.-made or designated country end products unless the Contracting Officer determines that there are no
offers for such products or that the offers for such products are insufficient to fulfill the requirements of the
solicitation.

(h) Certification Regarding Responsibility Matters (Executive Order 12689). The offeror certifies, to the best of its
knowledge and belief, that --

(1) The offeror and/or any of its principals ( ) are, ( ) are not presently debarred, suspended, proposed for
debarment, or declared ineligible for the award of contracts by any Federal agency,

(2) ( ) Have, ( ) have not, within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a Federal, state or local government contract or subcontract; violation of Federal or state
antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery,
falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or
receiving stolen property; and

(3) ( ) are, ( ) are not presently indicted for, or otherwise criminally or civilly charged by a Government entity with,
commission of any of these offenses enumerated in paragraph (h)(2) of this clause; and

(4) ( ) Have, ( ) have not, within a three-year period preceding this offer, been notified of any delinquent Federal
taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(i) Taxes are considered delinquent if both of the following criteria apply:

(A) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not
finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the
liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(B) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax
liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection
action is precluded.

(ii) Examples.

(A) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to
seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability.
Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all
judicial appeal rights.
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(B) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals
contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.

(C) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making
timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the
taxpayer is not currently required to make full payment.

(D) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection
action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(i) Certification Regarding Knowledge of Child Labor for Listed End Products (Executive Order 13126). (The
Contracting Officer must list in paragraph (i)(1) any end products being acquired under this solicitation that are
included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, unless
excluded at 22.1503(b).)

(1) Listed End Product
                         Listed End Product                   ·        Listed Countries of Origin:
               ·                                              ·
               ·                                              ·
               ·                                              ·

(2) Certification. (If the Contracting Officer has identified end products and countries of origin in paragraph (i)(1)
of this provision, then the offeror must certify to either (i)(2)(i) or (i)(2)(ii) by checking the appropriate block.)

( )(i) The offeror will not supply any end product listed in paragraph (i)(1) of this provision that was mined,
produced, or manufactured in the corresponding country as listed for that product.

( ) (ii) The offeror may supply an end product listed in paragraph (i)(1) of this provision that was mined, produced,
or manufactured in the corresponding country as listed for that product. The offeror certifies that is has made a good
faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture any
such end product furnished under this contract. On the basis of those efforts, the offeror certifies that it is not aware
of any such use of child labor.

(j) Place of manufacture. (Does not apply unless the solicitation is predominantly for the acquisition of manufactured
end products.) For statistical purposes only, the offeror shall indicate whether the place of manufacture of the end
products it expects to provide in response to this solicitation is predominantly--

(1) ( ) In the United States (Check this box if the total anticipated price of offered end products manufactured in the
United States exceeds the total anticipated price of offered end products manufactured outside the United States); or

(2) ( ) Outside the United States.

(k) Certificates regarding exemptions from the application of the Service Contract Act. (Certification by the offeror
as to its compliance with respect to the contract also constitutes its certification as to compliance by its subcontractor
if it subcontracts out the exempt services.) (The contracting officer is to check a box to indicate if paragraph (k)(1)
or (k)(2) applies.)
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( ) (1) Maintenance, calibration, or repair of certain equipment as described in FAR 22.1003-4(c)(1). The offeror ( )
does ( ) does not certify that--

(i) The items of equipment to be serviced under this contract are used regularly for other than Governmental
purposes and are sold or traded by the offeror in substantial quantities to the general public in the course of normal
business operations;

(ii) The services will be furnished at prices which are, or are based on, established catalog or market prices (see FAR
22.1003-4(c)(2)(ii)) for the maintenance, calibration, or repair of such equipment; and

(iii) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
will be the same as that used for these employees and equivalent employees servicing the same equipment of
commercial customers.

( ) (2) Certain services as described in FAR 22.1003-4(d)(1). The offeror ( ) does ( ) does not certify that--

(i) The services under the contract are offered and sold regularly to non-Governmental customers, and are provided
by the offeror (or subcontractor in the case of an exempt subcontract) to the general public in substantial quantities in
the course of normal business operations;

(ii) The contract services will be furnished at prices that are, or are based on, established catalog or market prices
(see FAR 22.1003-4(d)(2)(iii));

(iii) Each service employee who will perform the services under the contract will spend only a small portion of his or
her time (a monthly average of less than 20 percent of the available hours on an annualized basis, or less than 20
percent of available hours during the contract period if the contract period is less than a month) servicing the
Government contract; and

(iv) The compensation (wage and fringe benefits) plan for all service employees performing work under the contract
is the same as that used for these employees and equivalent employees servicing commercial customers.

(3) If paragraph (k)(1) or (k)(2) of this clause applies--

(i) If the offeror does not certify to the conditions in paragraph (k)(1) or (k)(2) and the Contracting Officer did not
attach a Service Contract Act wage determination to the solicitation, the offeror shall notify the Contracting Officer
as soon as possible; and

(ii) The Contracting Officer may not make an award to the offeror if the offeror fails to execute the certification in
paragraph (k)(1) or (k)(2) of this clause or to contact the Contracting Officer as required in paragraph (k)(3)(i) of this
clause.

(l) Taxpayer Identification Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror is
required to provide this information to a central contractor registration database to be eligible for award.)

(1) All offerors must submit the information required in paragraphs (l)(3) through (l)(5) of this provision to comply
with debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041,
6041A, and 6050M, and implementing regulations issued by the Internal Revenue Service (IRS).

(2) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the
offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.
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(3) Taxpayer Identification Number (TIN).

( ) TIN: --------------------.

( ) TIN has been applied for.

( ) TIN is not required because:

( ) Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of
business or a fiscal paying agent in the United States;

( ) Offeror is an agency or instrumentality of a foreign government;

( ) Offeror is an agency or instrumentality of the Federal Government.

(4) Type of organization.

( ) Sole proprietorship;

( ) Partnership;

( ) Corporate entity (not tax-exempt);

( ) Corporate entity (tax-exempt);

( ) Government entity (Federal, State, or local);

( ) Foreign government;

( ) International organization per 26 CFR 1.6049-4;

( ) Other ----------.

(5) Common parent.

( ) Offeror is not owned or controlled by a common parent;

( ) Name and TIN of common parent:

Name --------------------.
TIN --------------------.

(m) Restricted business operations in Sudan. By submission of its offer, the offeror certifies that the offeror does not
conduct any restricted business operations in Sudan.

(n) Prohibition on Contracting with Inverted Domestic Corporations.

(1) Relation to Internal Revenue Code. A foreign entity that is treated as an inverted domestic corporation for
purposes of the Internal Revenue Code at 26 U.S.C. 7874 (or would be except that the inversion transactions were
completed on or before March 4, 2003), is also an inverted domestic corporation for purposes of 6 U.S.C. 395 and
for this solicitation provision (see FAR 9.108).
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(2) Representation. By submission of its offer, the offeror represents that it is not an inverted domestic corporation
and is not a subsidiary of one.

(End of provision)



52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS--COMMERCIAL ITEMS (SEP 2009)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are
incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to
acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated
as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items: (Contracting Officer check as appropriate.)

 _X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT
1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

 ___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008)(Pub. L. 110-252, Title VI,
Chapter 1 (41 U.S.C. 251 note)).

 ___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (MAR
2009) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment
Act of 2009.)

 __(4) 52.204-11, American Recovery and Reinvestment Act—Reporting Requirements (MAR 2009) (Pub. L. 111-
5).

 ___ (5) 52.219-3, Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

 _X__ (6) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if
the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

 ___ (7) [Reserved].

 ___ (8)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 ___ (ii) Alternate I (OCT 1995) of 52.219-6.
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 ___ (iii) Alternate II (MAR 2004) of 52.219-6.

 ___ (9)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 ___ (ii) Alternate I (OCT 1995) of 52.219-7.

 ___ (iii) Alternate II (MAR 2004) of 52.219-7.

 ___ (10) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

 _X__ (11)(i) 52.219-9, Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4)).

 ___ (ii) Alternate I (OCT 2001) of 52.219-9

 ___ (iii) Alternate II (OCT 2001) of 52.219-9.

 ___ (12) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

 _X__ (13) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

 _X__ (14)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (OCT
2008) (10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

 ___ (ii) Alternate I (JUNE 2003) of 52.219-23.

 ___ (15) 52.219-25, Small Disadvantaged Business Participation Program--Disadvantaged Status and Reporting
(APR 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 _X__ (16) 52.219-26, Small Disadvantaged Business Participation Program--Incentive Subcontracting (OCT 2000)
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 ___ (17) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (MAY 2004)
(U.S.C. 657 f).

 ___ (18) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C. 632(a)(2)).



 _X__ (19) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

 _X__ (20) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (AUG 2009) (E.O. 13126).
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 _X__ (21) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

 _X__ (22) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

 _X__ (23) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 _X__ (24) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29
U.S.C. 793).

 _X__ (25) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 ___ (26) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004)
(E.O. 13201).

 ___ (27) 52.222-54, Employment Eligibility Verification (JAN 2009). (Executive Order 12989). (Not applicable to
the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed
in 22.1803.)

 ___ (28)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY
2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf
items.)

 ___ (ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)). (Not applicable to the acquisition of
commercially available off-the-shelf items.)

 _X__ (29) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b)               .

 ___ (30)(i) 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products
(DEC 2007) (E.O. 13423).

 ___ (ii) Alternate I (DEC 2007) of 52.223-16.

 _X__ (31) 52.225-1, Buy American Act--Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

 ___ (32)(i) 52.225-3, Buy American Act--Free Trade Agreements--Israeli Trade Act (JUN 2009) (41 U.S.C. 10a-
10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, Pub. L. 108-77, 108-78, 108-286, 108-302,
109-53, 109-169, 109-283, and 110-138).

 ___ (ii) Alternate I (JAN 2004) of 52.225-3.
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 ___ (iii) Alternate II (JAN 2004) of 52.225-3.

 _X__ (33) 52.225-5, Trade Agreements (AUG 2009) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 _X__ (34) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes
administered by the Office of Foreign Assets Control of the Department of the Treasury).

 ___ (35) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

 ___ (36) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.
5150).

 ___ (37) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f))

 ___ (38) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C.
2307(f)).

 _X__ (39) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31
U.S.C. 3332).

 ___ (40) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY
1999) (31 U.S.C. 3332)

 _X__ (41) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).

 ___ (42) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

 ___ (43)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C.
Appx 1241(b) and 10 U.S.C. 2631).

 __X__ (ii) Alternate I (APR 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that
the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of
law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

 ____ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

 ____ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et seq.).
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 ____ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year and
Option Contracts) (SEP 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

 ____ (4) 52.222-44, Fair Labor Standards Act and Service Contract Act--Price Adjustment (SEP 2009) (29 U.S.C.
206 and 41 U.S.C. 351, et seq.)

 ____ (5) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

 ____ (6) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

 ____ (7) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247).



 ____ (8) 52.237-11, Accepting and Dispensing of $1 Coin (SEP 2008)(31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph
(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and
does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall
have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to
this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any
shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to
litigation or the settlement of claims arising under or relating to this contract shall be made available until such
appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data,
regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that
the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the
Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for
commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the
clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008) (Pub. L. 110-252, Title VI, Chapter 1
(41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts
that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns)
                                                                                                M00318-10-T-0021

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exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in
lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible
Veterans (SEP 2006) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(vii) 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC 2004) (E.O.
13201).

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration,
or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

(xii) 52.222-54, Employment Eligibility Verification (JAN 2009).

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247). Flow
down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx
1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of
additional clauses necessary to satisfy its contractual obligations.

(End of clause)


CLAUSES INCORPORATED BY FULL TEXT


52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a Inderfinite Delivery Indefinite Quantity contract resulting from this
solicitation.

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT
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52.216-18     ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 1 April
2010 through 31 March 2013 .

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict
between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the
mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the
Schedule.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.216-19     ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of
less than $25.00 , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $10,000.00 ;

(2) Any order for a combination of items in excess of $300,000.00 ; or

(3) A series of orders from the same ordering office within 2 days that together call for quantities exceeding the
limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 2 days after
issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.216-22     INDEFINITE QUANTITY. (OCT 1995)
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(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in
the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not
purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering
clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in
the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall
order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the
number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations
or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be
completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries
under this contract after 31 July 2013 .

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.217-5    EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the
Government will evaluate offers for award purposes by adding the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


52.217-9    OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days ;
provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60
days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed three
years .
(End of clause)
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CLAUSES INCORPORATED BY FULL TEXT


52.232-19    AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984)

Funds are not presently available for performance under this contract beyond 30 September 2010 . The
Government's obligation for performance of this contract beyond that date is contingent upon the availability of
appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the
Government for any payment may arise for performance under this contract beyond 30 September 2010 , until
funds are made available to the Contracting Officer for performance and until the Contractor receives notice of
availability, to be confirmed in writing by the Contracting Officer.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.245-2    GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (JUNE 2007)

(a) This Government Property listed in paragraph (e) of this clause is furnished to the Contractor in an ``as-is, where
is'' condition. The Government makes no warranty regarding the suitability for use of the Government property
specified in this contract. The Contractor shall be afforded the opportunity to inspect the Government property as
specified in the solicitation.

(b) The Government bears no responsibility for repair or replacement of any lost, damaged or destroyed Government
property. If any or all of the Government property is lost, damaged or destroyed or becomes no longer usable, the
Contractor shall be responsible for replacement of the property at Contractor expense. The Contractor shall have title
to all replacement property and shall continue to be responsible for contract performance.

(c) Unless the Contracting Officer determines otherwise, the Government abandons all rights and title to
unserviceable and scrap property resulting from contract performance. Upon notification to the Contracting Officer,
the Contractor shall remove such property from the Government premises and dispose of it at Contractor expense.

(d) Except as provided in this clause, Government property furnished under this contract shall be governed by the
Government Property clause of this contract.

(e) Government property provided under this clause:

   Warehouse space located at:

   Marine Corps Base Hawaii
   Supply Department, Building 209
   Kaneohe HI 96863-3063

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.252-1    SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)
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This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a
solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

http://www/arnet.gov.far/

(End of provision



52.252-2      CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in
full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

http://www/arnet.gov.far/

(End of clause)



252.211-7003       ITEM IDENTIFICATION AND VALUATION (AUG 2008)

(a) Definitions. As used in this clause'

Automatic identification device means a device, such as a reader or interrogator, used to retrieve data encoded on
machine-readable media.

Concatenated unique item identifier means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data
elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise
identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique
identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;
and serial number within the original part, lot, or batch number.

Data qualifier means a specified character (or string of characters) that immediately precedes a data field that defines
the general category or intended use of the data that follows.

DoD recognized unique identification equivalent‖ means a unique identification method that is in commercial use
and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at
http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.
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DoD unique item identification means a system of marking items delivered to DoD with unique item identifiers that
have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are
serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise
identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the
enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original
part, lot, or batch number; and the serial number.

Enterprise means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to
items.

Enterprise identifier means a code that is uniquely assigned to an enterprise by an issuing agency.

Government's unit acquisition cost means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of
delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit
cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the
Government at the time of delivery.

Issuing agency means an organization responsible for assigning a non-repeatable identifier to an enterprise (i.e., Dun
& Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, or Defense Logistics
Information System (DLIS) Commercial and Government Entity (CAGE) Code).

Issuing agency code means a code that designates the registration (or controlling) authority for the enterprise
identifier.

Item means a single hardware article or a single unit formed by a grouping of subassemblies, components, or
constituent parts.

Lot or batch number means an identifying number assigned by the enterprise to a designated group of items, usually
referred to as either a lot or a batch, all of which were manufactured under identical conditions.

Machine-readable means an automatic identification technology media, such as bar codes, contact memory buttons,
radio frequency identification, or optical memory cards.

Original part number means a combination of numbers or letters assigned by the enterprise at item creation to a class
of items with the same form, fit, function, and interface.

Parent item means the item assembly, intermediate component, or subassembly that has an embedded item with a
unique item identifier or DoD recognized unique identification equivalent.

Serial number within the enterprise identifier means a combination of numbers, letters, or symbols assigned by the
enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never
used again within the enterprise.

Serial number within the part, lot, or batch number means a combination of numbers or letters assigned by the
enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or
batch number assignment.
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Serialization within the enterprise identifier means each item produced is assigned a serial number that is unique
among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for
ensuring unique serialization within the enterprise identifier.

Serialization within the part, lot, or batch number means each item of a particular part, lot, or batch number is
assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for
ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

Unique item identifier means a set of data elements marked on items that is globally unique and unambiguous. The
term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

Unique item identifier type means a designator to indicate which method of uniquely identifying a part has been
used. The current list of accepted unique item identifier types is maintained at
http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) All delivered items for which the Government's unit acquisition cost is $5,000 or more.

(ii) The following items for which the Government's unit acquisition cost is less than $5,000:

------------------------------------------------------------------------
Contract line, subline, or exhibit line
             item No.                      Item description
------------------------------------------------------------------------
  Applies to all items.

(iii) Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number ----.

(2) The unique item identifier and the component data elements of the DoD unique item identification shall not
change over the life of the item.

(3) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The encoded data elements (except issuing agency code) of the unique item identifier are marked on the item
using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with
ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data
Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance
with the Air Transport Association Common Support Data Dictionary; and
                                                                                                     M00318-10-T-0021

                                                                                                            Page 52 of 87

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of
messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434,
Information Technology--Transfer Syntax for High Capacity Automatic Data Capture Media.

(4) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent; and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique
identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch
number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in the version
of MIL-STD-130, Identification Marking of U.S. Military Property, cited in the contract Schedule.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires unique item identification under paragraph (c)(1)(i) or (ii) of this clause, in addition to
the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this
contract, the Contractor shall report at the time of delivery, either as part of, or associated with, the Material
Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.
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                                                                                                          Page 53 of 87

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph
(c)(1)(iii) of this clause, the Contractor shall report as part of, or associated with, the Material Inspection and
Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded
subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with
the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_
submission_information.html.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which unique item identification is
required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this
paragraph (g), in the applicable subcontract(s).

(End of clause)



252.212-7000        OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN
2005)

(a) Definitions.

As used in this clause-

(1) Foreign person means any person other than a United States person as defined in Section 16(2) of the Export
Administration Act of 1979 (50 U.S.C. App. Sec. 2415).

(2) United States means the 50 States, the District of Columbia, outlying areas, and the outer Continental Shelf as
defined in 43 U.S.C. 1331.
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(3) United States person is defined in Section 16(2) of the Export Administration Act of 1979 and means any United
States resident or national (other than an individual resident outside the United States and employed by other than a
United States person), any domestic concern (including any permanent domestic establishment of any foreign
concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic
concern which is controlled in fact by such domestic concern, as determined under regulations of the President.

(b) Certification.

By submitting this offer, the Offeror, if a foreign person, company or entity, certifies that it -

(1) Does not comply with the Secondary Arab Boycott of Israel; and

(2) Is not taking or knowingly agreeing to take any action, with respect to the Secondary Boycott of Israel by Arab
countries, which 50 U.S.C. App. Sec. 2407(a) prohibits a United States person from taking.

(c) Representation of Extent of Transportation by Sea. (This representation does not apply to solicitations for the
direct purchase of ocean transportation services).

(1) The Offeror shall indicate by checking the appropriate blank in paragraph (c)(2) of this provision whether
transportation of supplies by sea is anticipated under the resultant contract. The term "supplies" is defined in the
Transportation of Supplies by Sea clause of this solicitation.

(2) Representation.

The Offeror represents that it-

___Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract
resulting from this solicitation.

___Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract
resulting from this solicitation.

(3) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea Clause. If the
Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense
Federal Acquisition Regulation Supplement clause at 252.247-7024, Notification of Transportation of Supplies by
Sea.

(End of provision)



252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR
EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2009)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if
checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of
commercial items or components.

 _X__ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR
Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items or components.
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 (1) ___252.203-7000, Requirements Relating to Compensation of Former DoD Officials (JAN 2009) (Section 847
of Pub. L. 110-181).

 (2) _X__ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 (3) ___ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

 (4) ___ 252.219-7004, Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637 note).

  (5) ___ 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d,
E.O. 10582).

(6) ____ 252.225-7008, Restriction on Acquisition of Specialty Metals (JUL 2009) (10 U.S.C. 2533b).

(7) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (JUL 2009) (10
U.S.C. 2533b).

(8) __X__ 252.225-7012, Preference for Certain Domestic Commodities (DEC 2008) (10 U.S.C. 2533a).

(9) __X__ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).

(10) __X__ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065 of
Public Law 107-117 and the same restriction in subsequent DoD appropriations acts).

(11) ____ 252.225-7021, Trade Agreements (JUL 2009) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

(12) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).

(13) ____ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C.
2755).

(14)(i) ____ 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009)
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

(ii) ___ Alternate I (JUL 2009) of 252.225-7036.

(15) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)).

(16) __X__ 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native
Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Public Law 107-248 and similar sections in
subsequent DoD appropriations acts).

(17) ____ 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320).

(18) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

(19) __X__ 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10
U.S.C. 2227).

(20) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of
Public Law 108-375).
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(21) ____ 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

(22)____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(23)(i) __X__ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(ii) ____ Alternate I (MAR 2000) of 252.247-7023.

(iii) ____ Alternate II (MAR 2000) of 252.247-7023.

(iv) __X__ Alternate III (MAY 2002) of 252.247-7023.

(24) __X__ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include
the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components,
awarded at any tier under this contract:

(1) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Public
Law 108-375).

(2) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009)
(Section 884 of Public Law 110-417).

(3) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

(4) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(End of clause)



252.225-7000      BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (JAN 2009)

(a) Definitions. Commercially available off-the-shelf (COTS) item, domestic end product, foreign end product,
qualifying country, qualifying country end product, and United States have the meanings given in the Buy American
Act and Balance of Payments Program clause of this solicitation.

(b) Evaluation. The Government--

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal
Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American
Act or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation,
the offeror certifies that--

(i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and
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(ii) For end products other than COTS items, components of unknown origin are considered to have been mined,
produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:

-----------------------------------------------------------------------
(Line Item Number Country of Origin)

-----------------------------------------------------------------------
(Country of Origin)

(3) The following end products are other foreign end products, including end products manufactured in the United
States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet
the component test in paragraph (ii) of the definition of ``domestic end product'':

(Line Item Number)-----------------------------------------------------

(Country of Origin (If known))-----------------------------------------

(End of provision)



252.247-7022         REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)

(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether
transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the
Transportation of Supplies by Sea clause of this solicitation.

(b) Representation. The Offeror represents that it:

____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract
resulting from this solicitation.

____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or
subcontract resulting from this solicitation.

(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the
Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR
Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

(End of provision)



5252.232.9650 USMC WIDE AREA WORKFLOW IMPLEMENTATION (JUL 09)

To implement DFARS 252.232-7003, "ELECTRONIC SUBMISSION OF PAYMENT REQUEST (MAR 2008)",
the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to
electronically process vendor requests for payment. This application allows DoD vendors to submit and track
Invoices and Receipt/Acceptance documents electronically.
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The contractor is required to utilize this system when processing invoices and receiving reports under this
contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an
Electronic Business Point of Contact is designated in Central Contractor Registration at http://www.ccr.gov and (ii)
register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract
or modification. Step by step procedures to register are available at the https://wawf.eb.mil site.
The USMC WAWF-RA point of contact (POC) for this contract is Ms. Connie Sojot, and can be reached at
808-257-2710 or e-mail: canesia.sojot@usmc.mil
The contractor is directed to use the ―2-in-1‖ format when processing invoices and receiving reports (Choose the
appropriate format based on the following:
When entering the invoice into WAWF-RA, the contractor shall fill in the following DoDAAC fields or DoDAAC
extensions:


 Contract Number                                   See Page One (1), Block Two (2)
 Delivery Order                                    To be cited on each order

 Cage Code/Ext                                     See Page One (1), Block 17a ―Code‖
 Pay DoDAAC                                        To be cited on each order
 Issue Date                                        See Page One (1), Block Three (3)
 Issue By DoDAAC                                   M00318
 Admin By DoDAAC                                   M00318
 (Acceptor) Ship To Code / Extension               To be cited on each order
 Ship From Code/Ext                                ―Leave Blank‖
 LPO DoDAAC
                                                   M00318
 Acceptor Email Address                            To be cited on each order


 Inspect By DoDAAC/Ext                             ―Leave Blank‖

When preparing invoices the ―PrePop‖ option should always be used when available. If this is an initial invoice, the
―PrePop‖ option will not be available and the contractor must enter the fields found in the table above. When
―PrePop‖ option is used, the contractor shall verify those DoDAACs automatically entered by the WAWF-RA
system to ensure they match the above information. If these DoDAACs do not match, then the contractor shall fill in
the correct the field(s) and notify the Contracting Officer that a discrepancy exists.

For assistance with invoicing, refer to the WAWF Software User Manual which can be accessed by logging into
WAWF, then scrolling on the left side of the screen, and selecting ―Software User Manual.‖ Once opened, from the
pop-up window, select ―invoice‖ for a general overview on invoicing procedures. Additional guidance on creating a
Combo or a 2n1 invoice is also located in the Software User Manual.

Before closing out of an invoice session in WAWF-RA, but after submitting the document or documents, the
contractor will be prompted to send additional email notifications. Contractor shall click on ―Send More Email
Notification‖ on the page that appears. Add the acceptor’s/receiver’s email address (Note this address is their work
email address not their WAWF-RA organizational email address) in the first email address block and add any other
additional email addresses desired in the following blocks. This additional notification to the Government is
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important to ensure the acceptor/receiver is aware that the invoice documents have been submitted into the WAWF-
RA system.


NOTE: The POCs identified above are for WAWF-RA issues only. Any other contracting questions/problems
should be addressed to the Contracting Officer or other person identified in the contract to who questions are to be
addressed.


                                                   (End of clause)


DESCRIPTION OF SERVICES
DESCRIPTION OF SERVICES

1. SCOPE

a. CONCEPT

The Contractor (Integrator) shall provide all labor, material and equipment to manage and operate a ―turn-key‖
supply store comparable to a full-service, commercial hardware store with a product line of 25,000 products or more.
Under GSA Schedule 51V, SIN 105-003, ―Services‖, all commercially available services typically performed in a
hardware store; including remote storeroom services. All services performed must be within ―the spirit and concept
of a hardware store‖. Includes services associated with the provision of a full-service, walk-in/walk-out commercial
retail operation, to include a vendor-owned/managed inventory, in a Government-owned store. Such services shall
include on-site management, establishing an initial inventory of products, maintaining adequate inventory levels,
stocking/restocking of shelves, merchandising of products and promotion of sales, planogram design, customer
service (e.g., research in support of customer needs, advice to customers), performing check-out duties, and
receiving/accepting damaged, unserviceable, or unused returned goods. Services shall be required with respect to
maintaining and selling hazardous materials (HAZMAT). Some services under this SIN may include but not be
limited to the Design, Rehab, Remodel of Decks, Fences, Gates, Patio’s, Walkways, storage buildings, etc.; Color
Design Services; Cabinets & Countertops; Electrical/ HVAC; Floors (tile); Doors/Wimdows and related treatments;
Siding/Guttering; Garage Doors/Openers, Commercial Design Services; Locksmithing; Wood/Glass Cutting
Services; Value Added Services such as Outsourcing, Product Find, etc. All services offered must be ANCILLARY
to products ordered through SIN 105-001 or 105-002. Offers submitted for services only will not be accepted. The
contractor shall organize the store into departments (e.g. electrical, plumbing, heating, mechanical, building, lawn &
garden care etc.) stocked with supplies and items appropriate for each department in a full range of sizes, shapes,
colors, etc. The store shall feature catalog services and Internet ―next day‖ product availability. The facility shall
carry ample inventories to cover routine operations within the Facilities Department or make available through same
day delivery; and to provide logistical services as needed.

b. LIMITATION OF MARINE CORPS OBLIGATION

The Contractor acknowledges that this Contract does not obligate the Marine Corps to purchase items exclusively
from the contractor’s store and understands that this Contract does not establish a mandatory source of supply or a
minimum purchase quantity of any items.

c. APPROVED INVENTORY LIST

Attachment 1, Approved Inventory List, identifies the general categories of items that may be stocked. Only the
Contracting Officer may authorize changes to the approved list, which shall be submitted to the Contracting Officer
or his/her representative within 30 days of store opening. The list may be modified with ten days notice to the
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Marine Corps based on observed changes in demand of the customer base and subject to Contracting Officer or
his/her representative’s approval.

d. PROHIBITED SALES

The store shall not stock or sell items that would compete with existing retail items sold by the National Industries
for the Blind/ National Industries for the Severely Handicapped (NIB/NISH). This prohibition applies only to items
for which NIB/NISH is a mandatory supply source for items specified on the ―Procurement List‖ as per FAR 8.703.

e. SERVICE AREA AND AUTHORIZED CUSTOMERS

The Contractor may sell items to other federal agencies located within the Oahu wide area (including, but not limited
to, Camp H.M. Smith, Ft Shafter, Hickam AFB and Pearl Harbor Naval Base, and/or other activities having business
or passing through Hawaii). The Mini Mart will be available to all military units, tenant activities and federal
agencies stationed at Marine Corps Base Hawaii or in the surrounding communities.

The Mini Mart will be established to service the daily requirements and operations of the MCBH commands and
tenant commands of MCBH. The Mini Mart will also provide traditional self-help material tools to personnel
assigned to the Family Housing Office and Family Housing support activities.

The Contractor may sell supplies to contractors having a current Federal contract with Marine Corps Base Hawaii, or
with other military or federal installations in the surrounding communities. Contractors who purchase from the Mini
Mart shall not purchase under this Contract unless specifically authorized in writing by the Contracting Officer.

2. STORE OPERATING HOURS

Normal operating hours are Monday through Friday 7am-4pm, and Saturdays upon request from the Government.

At the contractor’s option, the store may be closed on the following federal holidays:

New Year’s Day,                              January 1
Martin Luther King’s Birthday,               3rd Monday in January
President’s Day,                             3rd Monday in February
Memorial Day,                                Last Monday in May
Independence Day,                            July 4th
Labor Day,                                   First Monday in September
Columbus Day,                                2nd Monday in October
Veteran’s Day,                               November 11
Thanksgiving Day,                            4th Thursday in November
Christmas Day,                               December 25th
NOTE:
     Emergency Service: Under emergency conditions, hours of operation may exceed the minimum hours stated
above and may require service on holidays or weekends. The Contractor shall provide store services capability
within 2-hours after notification. Notification may include pager or a message left on an answering machine. The
Contractor shall provide names and phone numbers of personnel to call to request emergency service.

3. MINIMUM SERVICE STANDARDS

3.1 Customer Service Questionnaire: The Contractor shall submit to the Contracting Officer or his/her designee for
approval, a customer service questionnaire within 10 days after Contract execution. The questionnaire may be
electronic or paper as long as the integrity of submission and delivery to the MCBH Facilities Department quality
assurance evaluator (QAE) is maintained. Within 5 calendar days of approval, the questionnaire shall be
prominently displayed and easily accessible by customers. The Contractor shall provide completed questionnaires to
the QAE at least weekly or promptly upon request by the QAE or Contracting Officer or his/her designee.
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3.2 Customer Complaint Resolution Plan: At least 5 business days prior to the store opening date, the Contractor
shall submit a customer complaint resolution plan to the Contracting Officer or his/her designee. The plan is subject
to approval by the contracting officer. The Contractor shall provide a quarterly report identifying each customer
complaint, time taken to resolve complaint and resolution explanation for the affected period.

3.3 Delivery service: Upon customer request, the contractor shall provide free delivery service for orders exceeding
75lbs gross weight or whose size exceeds 5 cubic feet. This service is required for Marine Corps Base Hawaii
customers only.

3.4 Minimum Inventory Level Standard: The Contractor shall maintain an inventory level customary with industry
standards. Evidence of maintaining this standard shall be submitted to the Contracting Officer or his/her designee,
via a monthly inventory report (reference paragraph 11).

3.5 Facility Kitting logistics: When requested by the Facilities Department, items ordered shall be designated for
delivery at a specific job site or to Van 1 and Van 2 etc. (which are located at the Facilities Department various
shops). Orders are to be kitted or boxed in a lot; and marked according to the designated delivery site or van. The
number of sites or number of vans may increase or decrease during the contract period.

3.6 Delivery of Out-of-Stock Items: Normal Delivery: Next day delivery for all common items. Expedited Delivery:
When requested by a customer, the Contractor shall deliver out of stock items within 4 hours from the time the
customer placed the order. The Contractor shall be required to deliver out of stock items from its warehouse twice a
day if required. The Contractor is exempt from this requirement if its supplier cannot meet the 24-hour delivery time
and the Contractor has made a reasonable attempt to secure an alternate supplier without success.

3.7 Purchase Controls: The Contractor shall implement a purchase control system that has the following minimum
capabilities:

a. Control Parameters – the system shall be capable of controlling at least three parameters: (1) dollar purchase
limit; (2) prohibit sale of items past their expiration date; (3) Prohibit unauthorized purchases of HAZMAT.

b. Timely Updates: the system shall be capable of updating changes to control parameters within 48 hours upon
receipt of changes from the authorized Marine Corps representative. The Marine Corps may transmit changes to
control parameters (e.g. names of authorized purchases or dollar threshold limits) electronically (e.g. via FAX or e-
mail using a database, word processing or spreadsheet file format).

c. Effective: the system shall sustain at least a 98% accuracy rate.

d. Ease-of-Use: the system shall require minimum user interface and any such interface shall be intuitive / user
friendly (i.e. require no formal training). The system shall be maintained entirely by the Contractor.

e. E-mall: Contractor products available through the mini mart shall be available for order or for creating a market
basket through the DoD E-mall system or electronic catalog from the contractor’s Internet site.


4. CONTRACTOR RESPONSIBILITIES

4.1 The Contractor shall comply with all applicable federal, state and local laws and regulations regarding equal
employment opportunity, workplace safety, security, and environmental laws.

4.2 The Contractor shall allow immediate access to the store to all federal, state, local, and Marine Corps regulatory
and inspection agencies as well as the contracting officer and his or her representatives.
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4.3 The Contractor shall provide a full-time on-site products manager with a minimum of five years retail
management experience with industrial products. The Contractor will provide a working space (furniture and
computer) for it’s employees. The manager shall have the following primary responsibilities:

    Product merchandising
    Planogram design
    Introduction to new products
    Product replenishment
    Customer satisfaction

The Contractor shall provide initial and refresher on-site training to government personnel assigned to the mini mart
in the following areas:

    Merchandising
    Planogram processing
    Store layout and design
    Warehousing
    Customer service
    Vendor products

4.4 The Contractor shall be solely responsible for locks, keys and seals used at the store. The contractor shall
provide 1 MCBH Facilities locksmith a set of duplicate keys for all secured doors and fence gates. The Marine
Corps will provide a set of keys for the exterior doors to access the building and any doors leading to the
Contractor’s store (Mini Mart).

4.5 The Contractor shall submit, within 30 days after the Contract issuance:

    1. A contingency plan for operations during periods of loss of electrical power; and,
    2. A security plan for protection of Marine Corps equipment and property.
    3. An emergency access plan for fire protection access outside of normal working hours.

4.6 Environmental Management Information System (EMIS) shall be validated by Supply.

4.7 Inventory Management

(1) Inventory Levels. The Contractor shall replenish the stock as required to ensure a continuous on-the-shelf
supply of items. Contractor shall establish such store stock level within thirty (30) days from the date of contract
award and shall maintain an in-stock fill rate of 98 percent or higher.

(2) Inventory Level Adjustments. The Government may conduct a review of inventory levels each 30-day period
for the purposes of determining any needed adjustments. Adjustments to quantity levels will either increase or
decrease the total required inventory. These changes in the inventory will be communicated in writing between the
Government and the Contractor.


4.8 Inventory Stock Maintenance

(1) The Contractor shall provide MCBH with the initial items identified by the Facilities Department as necessary to
be stocked in support of the mission.

(2) At the opening of any Facilities Department business day, ensure that each required item is not in an out-of-stock
status. The objective is never to have stock-outs of any required items.
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(3) Collaborate with the Facilities Department and other customers in establishing a sufficient quantity of required
items.

(4) Tag of label the items displayed for sale. Be prepared and capable of changing the tag or label upon changes
made by the Marine Corps and the sales systems at the Contractor’s facility.

(5) The Contractor shall conduct restocking of shelves and do so without interfering with the customers.


4.9 Marketing and Promotional Support

The Contractor shall provide marketing and promotional support for MCBH, other military bases and other activities
having business on the base, to include the development and reproduction of fliers, brochures, and catalogs.


4.10 Catalogs and/or Price List

a. The Contractor shall provide a customized government catalog or internet link to products. The catalog for the
first year may consist of a standard commercial catalog. If commercial catalogs are used, all items, terms and
conditions, not accepted by the Government MUST be obliterated prior to formal printing and distribution to MCBH
Mini Mart. This will be accomplished by lining out those items or by a stamp across the face of the item stating
―NOT UNDER CONTRACT‖ or ―EXCLUDED‖. The obliteration must be done on both the catalog and price list.
The contractor may provide a searchable commercial government catalog via the internet. If a searchable
commercial government catalog is available via the internet, the contractor shall provide the web address, user id.
and password to access the catalog.

b. For the second year of the contract, the contractor is required to have a customized, fully integrated Government
catalog or internet site.

c. After publication of the fully integrated catalog, the contractor will publish a new fully integrated catalog every
two years. However, the contractor will issue a yearly supplement listing newly added commercial items.

d. The Contractor shall furnish the Contracting Officer a copy of the proposed catalog or internet site within 30
calendar days after notice of award. The Contracting Officer will have the authority to delete products considered by
be luxury or inappropriate items. The Contractor shall, upon approval of the Contracting Officer, print and distribute
one copy of the catalog, that reflects the items and prices accepted by the Government the the MCBH Mini Mart.


4.11 Phase-in/Phase-out

The Contractor shall include in their proposal efficient phase-in/phase-out transition procedures defined by timelines,
and designed to provide optimal continuous service to the Government. All offerors must include a phase-out plan
in the event they receive the contract award and eventually turn over service to a different contractor. It is required
that the phase-out plan includes an agreement to relinquish all customer account information to the Government or to
the new contractor being phased-in. Phase-in/Phase-out considerations shall include the
establishment/disestablishment of customer accounts; point of contact, delivery routes, catalogs, and security passes,
such as badges and decals, electronic ordering profiles, etc. The Government will not be liable for any cost incurred
by the Contractor for removing it’s stock from the installation upon expiration of the contract. Upon expiration or
termination of this contract, the Government may, at its option, elect to purchase all or any part of the Contractor’s
stock by giving the Contractor written notice of its intent. The stock purchased under this provision will be
purchased in accordance with the terms of the contract. The contractor shall remove all remaining stock and
completely vacate the facility no later than 24 hours after the last working day of the Contract period unless the
Contracting Officer allows a longer period, in writing.
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5. PAYMENTS

Payment to the Contractor will be made by the Government Commercial Purchase Card (GCPC), Military
Interdepartmental Purchase Requests (MIPR’s), DD 1348s, MAXIMO (facilities database electronic transfer) or as
specified on each individual Delivery Order for authorized purchases. The Contractor shall not separately charge for
freight/shipping of normal supplies. The U.S. Marine Corps is tax exempt and therefore taxes shall not be applied to
a customer’s purchase. Purchases may be made by a Purchase Order or Delivery Order, etc. for orders that exceed
authorized dollar thresholds for the GCPC. Purchases by military family housing office will be accumulated on an
account basis and payable each month.

6. TITLE TO MERCHANDISE

The Contractor retains title to and assumes liability for loss or damage to all merchandise until customer complete an
actual purchase transaction and take possession of the item(s).

7. WARRANTY/RETURNED MERCHANDISE POLICY

7.1 The Contractor shall provide standard commercial warranties for all supplies sold.

7.2 The Contractor shall implement a merchandise return policy that meets or exceeds industry-standard /
commercial practices. The policy shall not impose unreasonable terms or conditions. Throughout the duration of
this Contract, the Contractor shall prominently post its return policy for customers to view upon entering the store.
At the contracting officer’s or his/her designee’s request, the Contractor shall explain how its return merchandise
policy compares with industry/commercial standards.

8. AUTOMATED SYSTEM & REPORTS

8.1 The Contractor shall provide an automated system, which shall provide the following minimum capabilities
and/or performance characteristics:

a. Perform electronic commerce via the Internet using industry standard ordering processes (e.g. shopping cart) and
data encryption security features. All items in the Contractor’s catalog shall be available for ordering via an
electronic catalog from the contractor’s Internet site and through the DoD E-mall. Customers may elect to have their
order delivered to their units or have the product(s) available for will-call at the Mini Mart.

Perform ordering transactions via facsimile.

Ability to handle large volume of transactions and ability to expand to support increasing number of transactions
without degradation in service level.

Ability to provide the following reports:

1. Competitive Pricing Report – Monthly:

The Contractor shall prepare a comparative market analysis report to determine the competitiveness of its pricing.
The Contractor shall select items based on a statistical random sample of the population of stock items. Derivation
of the statistical random sample size shall be explained in the report. Additionally, the report shall include the results
of a market price comparison of a ―shopping basket‖ consisting of the 100 most frequently purchased items at the
Contractor’s store each month.

2. Customer/Organizational Purchase Report – Monthly, Quarterly, FY Total
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This report shall separately identify total purchases made by an organization and by individuals within the
organization.

1. Customer name and organization
2. Item Description
3. Unit of Issue
4. Quantity
5. Unit Price
6. Extended Price
7. Total price
8. Date ordered
9. Date delivered
10. Work Order #
11. Monthly, Quarterly and Annual totals as applicable

3. Total Purchases Report: Monthly, Quarterly, FY Total

This report should provide totals identifying the following information:

1.   Item Description
2.   Quantity
3.   Unit Price
4.   Extended Price
5.   Total Price

4. Inventory Report – Monthly

This report shall compare the actual stock level to the industry standard. The Contractor shall include a statement of
corrective action when Actual stock levels fall below the industry standard. The report shall also identify out-of-
stock items that were ordered by the customer and the number of days until out-of-stock items were available for
delivery or customer pick-up.

5. Quality Assurance Report:

Provide monthly metrics identifying Contractor compliance or non-compliance with the Quality Assurance Plan.

8.2 All reports are due to the Contracting Officer or his/her designee not later than the fifth business day of the new
reporting period. In consideration of this agreement, the Marine Corps retains unlimited data rights to the reports
received and shall not be separately charged.


9. QUALITY ASSURANCE PLAN

The Contractor shall submit a quality assurance plan for approval by the contracting officer within 10 calendar days
from Contract start or comply with the Quality Assurance Survellance Plan for Hardware Store-Attachment II. The
plan shall discuss how the contractor intends to survey its performance and compliance to the Statement of
Objectives and applicable laws and regulations. The plan shall also specify what corrective actions the contractor
shall take to resolve performance deficiencies and / or non-compliance issues and prevent their reoccurrence.

10. SMALL BUSINESS PARTICIPATION

Participating Contractors shall submit a copy of its corporate Small Business Plan as approved by the Small Business
Administration.
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11. HAZARDOUS MATERIALS

11.1 The Contractor shall prepare and submit an inventory of all hazardous materials (HAZMAT) intended for sale
at the hardware store to the MCBH Environmental Compliance and Protection Department. The frequency of
submission of the HAZMAT Inventory List is as follows:

       10 Calendar days prior to initial hardware store opening date
       Whenever a HAZMAT item not already on the list is intended for sale at the hardware store
       *Monthly – due no later than three business days after the beginning of the month

*The Monthly inventory list shall identify all HAZMAT sales (description, quantity and customer) occurring during
the previous month and identify actual quantities of each HAZMAT remaining in inventory as of the last day of the
month.

11.2 No HAZMAT's may be transported, stored or offered for sale on Marine Corps Base Hawaii without giving the
notice required in paragraph 11 (a) and receiving approval by MCBH Environmental Compliance and Protection
Department. This may be a blanket approval provided annually for products available through the MiniMart and is
not intended to be required prior to every sale. Marine Corps Base Hawaii reserves the right to restrict HM sales to
specific military units and to restrict the sale of HM prohibited by regulatory requirements or best management
practices.

11.3 The Contractor shall provide a Material Safety Data Sheet (MSDS) for each HAZMAT item held for stock in
the MiniMart. This file shall be updated whenever a HAZMAT item is added or eliminated from MiniMart Stock.
The contractor shall distribute the MSDS file as follows:

       One copy to MCBH Environmental Compliance and Protection Department
       One copy to 1 Marine Corps Base Hawaii Contracting Department
       Contractor retains original and make available for inspection upon request by MCBH Facilities Department
        or the purchasing activity.

11.4 The Contractor shall store and dispose of all HAZMAT in accordance with all applicable laws and regulations
for the particular HAZMAT item. Marine Corps Base Hawaii Facilities Department will assist the contractor in
identifying specific laws and regulations as the Contractor develops and adds HAZMAT items to the HAZMAT
Inventory List.

11.5. The Contractor shall submit a HAZMAT Incident Response Plan (HIRP) within 10 calendar days of executed
Contract. The HIRP shall explain how the contractor shall respond to any HAZMAT incidents. The plan shall be
prepared in accordance with applicable Environmental Protection Agency (EPA), Federal, State and Local laws and
regulations. HIRP shall incorporate the Marine Corps Base Hawaii Facilities Department procedures for reporting
HAZMAT incidents as provided in Attachment 2. The Contractor is responsible for ensuring the plan is updated as
needed to incorporate changes to applicable laws and regulations.

11.6 The Contractor shall not sell a HAZMAT item to Marine Corps Base Hawaii customers unless the customer is
named on a base-wide, Authorization to Purchase Hazardous Materials list that is maintained by the MCBH
Environmental Compliance and Protection Department.

11.7 The Contractor shall not sell items with an expired shelf life unless permitted by authorized Marine Corps
personnel from MCBH Environmental Compliance and Protection Department. The Contractor shall report to
MCBH Environmental Compliance and Protection Department hazardous materials purchased by craftsman or base
customers.

11.8 The Contractor is solely liable for removal and disposal of all inventory not otherwise purchased by the Mini
Mart customers.
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12. RECYCLING AND RECYCLED PRODUCTS

12.1 The Contractor shall dispose of waste office paper, and cardboard in the recycling collection containers
provided by the Marine Corps.

12.2 Applicable products offered for sale at the Mini Mart may be made from recycled products in accordance with
Executive Order 13101.



GENERAL REQUIREMENTS
GENERAL REQUIREMENTS
1. SCOPE OF SERVICES

 The Contractor shall provide all labor, material and equipment to manage and operate a ―turn-key‖ supply store
comparable to a full-service, commercial industrial hardware store. The Contractor shall provide all services
identified in Appendix I.

11. NOTICE TO PROCEED

The Conracting Officer will provide a notice to proceed to the Contractor. The Contractor then has 90 calendar days
to complete set up and have the store fully operational and open to customers.


2. AUTHORIZED REPRESENTATIVES

In the spaces provided below, enter the names of the representative(s) authorized by the Parties to execute the
Contract or make changes thereto:

Representing the Marine Corps:       Representing the Contractor:


RCO-H Contracting Officer            _________________________________________
                                     _________________________________________
                                     _________________________________________
                                     _________________________________________
                                     _________________________________________


3. MARINE CORPS BASE HAWAII GOVERNMENT FURNISHED FACILITY

3.1 In consideration for the performance of the services set forth in the Appendix I, the Marine Corps will provide
space located in Building 209, Supply Department as described below:

Location: The store will be located in Building 209, Supply Department, MCBH Kaneohe, HI 96863-3063.
Size: The space allocated for the warehouse store is approximately 3,000 square feet.
Utilities: The following utilities will be provided at no cost to the Contractor: electric, water, sewage, pest control,
trash collection, and local phone line (Marine Corps Base Hawaii and local calls only).
Restrooms: The Contractor may use the restrooms located in the building.
Facility Maintenance: The Contractor shall be responsible for interior maintenance, trash removal to the MCBH-
provided receptacles and janitorial services in the area occupied by the industrial hardware supply store.
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Optional Facility Improvements / Renovations: If the Contractor desires to make facility improvements / renovations,
the Contractor shall submit a written request to the Contracting Officer. The request shall include:

    a.   A detailed plan describing the intended improvements/renovations,
    b.   Identify any contractors or subcontractors to be used (to facilitate access to the base);
    c.   A schedule for improvements/renovations;
    d.   Identify any utilities that require temporary suspension (e.g. turn off electrical power) date and duration.

The Marine Corps will furnish to the Contractor or secure the items required to be furnished or secured by it at such
times and in such manner as may be required for the expeditious and orderly performance of the services by the
Contractor. The Contractor shall not initiate improvements/renovations until written approval has been obtained
from the Contracting Officer.

3.2. ACCESS

    a.   This Installation is a closed military installation and is subject to the provisions of the Internal Security Act
         of 1950, 50 U.S.C. §797. Access to the installation is subject to the control of its Commanding Officer and
         is governed by such regulations and orders as have been lawfully promulgated or approved by the Secretary
         of Defense or by any designated military commander. Any access granted to Contractor, its employees, and
         its agents is subject to such regulations and orders. Such regulations and orders may, by way of example
         and not by way of limitation, include restrictions on who may enter, how many may enter at any one time,
         when they may enter, and what areas of the installation they may visit. Contractor is responsible for the
         actions of its employees and agents while on the Installation and acting under this contract.

    b.   Contractor acknowledges that it is solely responsible for all capital costs, anticipated fees, and costs of
         construction, installation, maintenance, upgrade, and removal of facilities which facilities or improvements
         are made by or at the request of the Contractor, and that such costs and anticipated fees will not be
         recoverable from the Government.

3.3. CONDITION OF PREMISES

The Contractor accepts the premises in an ―as is, where is‖ condition without any warranty, representation, or
obligation on the part of the Government to make any alterations, repairs, or improvements. The Parties will jointly
perform an inspection of the premises and sign a Physical Condition Report as noted below. Notwithstanding terms
to the contrary, Contractor shall be under no obligation to return the premises to the Marine Corps in any better
condition than is noted in the Physical Condition Report. The Contractor shall submit the report with an original
signature within 10 calendar days after Contract award. The Contractor may coordinate the inspection of the
premises by calling the Contracting Officer at the phone number identified in paragraph 2.

3.4. PROTECTION OF PREMISES

The Contractor shall, at all times, protect, repair, and maintain the Premises in good order and condition at its own
expense and without cost or expense to the Government. The Contractor shall exercise due diligence in protecting
the premises against damage or destruction by fire, vandalism, theft, weather, or other causes. Any property on the
premises damaged or destroyed by Contractor incident to the exercise of the privileges herein granted shall be
promptly repaired or replaced by Contractor at the Contractor’s expense and to the reasonable satisfaction of the
Contracting Officer.

3.5. MARINE CORPS BASE HAWAII PROPERTY

Any interference with the use of or damage to property under control of the Marine Corps incident performance of
this contract shall be promptly corrected by Contractor to the reasonable satisfaction of the Contracting Officer. If
the Contractor fails to promptly repair or replace any such property, the Contracting Officer may, upon five (5)
business days written notice, and only if not repaired within such period, repair or replace such property. The
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Contractor shall be liable for the reasonable costs of such repair or replacement and such cost may be deducted from
unpaid invoices.

3.6. LIABILITY FOR INJURY

Unless due to the negligence of the Marine Corps, its contractors or agents, the Marine Corps will not be responsible
for damage to property or injuries to persons which may arise from, or be attributable or incident to, the condition or
state of repair of the premises, or its use and occupation by the Contractor. The Contractor agrees that it assumes all
risks of loss or damage to property and injury or death to persons, whether to its officers, employees, invitees, or
others, by reason of or incident to Contractor’s possession and/or use of the premises, and the activities conducted
under this contract. The Contractor shall, at its expense, settle and pay any claims arising out of the use and
occupancy of the premises.

4. INSURANCE

4.1 The Contractor shall at all times maintain in full force and effect a policy or policies of insurance providing the
following minimum coverage:

TYPE     AMOUNT

Workers' Compensation:                        As required by applicable statutes and regulations.
Comprehensive General Liability:              $1,000,000 per occurrence.
Comprehensive Automobile Liability:           $2,000,000 combined single limit
Employer's Liability:                         $100,000 per occurrence

4.2 Contractor shall indemnify and hold harmless the Marine Corps against any and all expenses, taxes, liabilities,
claims, and charges of whatever kind or nature that may arise as a result of the activities of Contractor, whether
tortious, contractual, or other, except where such claim or charge arises out of the negligent conduct of the Marine
Corps.

The Contractor shall submit a copy of its Certificate of Insurance to the Contracting Officer within thirty (30)
calendars days after contract award. The Contractor shall provide thirty (30) days written notice of policy
cancellation to the Contracting Officer.

5. TERMINATION

5.1 Upon termination of this Contract, the Marine Corps may, at its option, order the Contractor to restore the
Marine Corps-owned facility to the same condition prior to any building improvements, renovations or alterations
made by the Contractor. The Contractor shall be solely responsible for any restoration expenses. Restoration shall
be completed not later than 60 calendar days from the date the contract is terminated. If the Contractor fails to
restore the facility as required, the Marine Corps may accomplish the restoration by whatever means reasonably
necessary and charge the Contractor for all related expenses incurred. If the Contractor and the Marine Corps
mutually decide to retain some or all facility improvements, such improvements will be at no cost to the Marine
Corps. The Contractor shall remove all Contractor-owned property within the 60-day termination period.

6. EMERGENCY MEDICAL SERVICES

The Marine Corps will provide emergency ambulance transport of Contractor personnel who require such transport
because of an accident or illness that occurs while on a Marine Corps installation. The Contractor employee shall be
transported to the nearest medical facility capable of caring for the condition. The Contractor shall be responsible
for reimbursing the Marine Corps for the cost of all services provided including the ambulance transfer and any
treatment performed by Marine Corps personnel.

7. CONTRACTOR EMPLOYEES
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7.1 Contractor employees shall park their vehicles in designated parking lots only unless the Contracting Officer,
COR or QAE authorizes otherwise.

7.2 The Contracting Officer, COR, or QAE may, at any time, direct the Contractor to immediately remove an
employee from Marine Corps Base Hawaii if the employee jeopardizes the health or safety of Marine Corps
personnel or property, fails to comply with the terms stated herein, poses a security risk or otherwise adversely
impacts the mission of Marine Corps Base Hawaii as determined by the Contracting Officer, COR, or QAE. Upon
removal, either written or oral, the Contractor shall surrender the employee’s base pass. Removal of Contractor
employee does not relieve the Contractor from responsibility for total contract performance.

7.3 All personnel employed by the Contractor in the performance of this contract, or any representative of the
Contractor entering the Government installation, shall abide by all security regulations of the installation and shall be
subject to such checks as may be deemed necessary. The Contractor and his employees shall follow any direction
given by Military Police or other security or safety personnel.

7.4 All staff assigned to the store by the Contractor shall maintain proper standards of dress, courtesy, service and
professionalism in dealing with customers.

7.5 Contractor employees, including subcontractor employees, shall be subject to and comply with all applicable
MCBH rules, regulations and policies. The Contractor is responsible for ensuring that each of its subcontractors
fully comply with applicable provisions in this contract. This compliance includes those regulations relating to base
parking and driving regulations.

7.6 The Contractor is responsible for providing information required to obtain clearances, permits, passes, or
security badges required for Contractor personnel or equipment access. This includes information required for
police or background checks or investigations and all other requirements of MCBH.

7.7 The Contractor is responsible for ensuring clearances, permits, passes, or security badges are promptly returned
to MCBH upon termination of an employee, completion of a project, or termination of a contract or subcontract.

7.8 All Contractor personnel performing work under this contract who require access to MCBH shall obtain
personal entry and vehicle passes from the Provost Marshall’s Office (PMO).

7.9 All staff required for the operation of the store shall be employees of the Contractor and the Contractor shall be
solely responsible for the payment of their wages and benefits. The Contractor is an independent contractor and not
an agent of MCBH.

7.10 In connection with the performance of work under this Contract, the Contractor agrees to comply with all
applicable federal, state, and local laws or regulations relating to employment or provisions of service. The
Contractor shall not discriminate against any person on the grounds of age, disability, ethnicity, religion, race or
gender.

7.11 All Contractor employees shall wear nametags or clothing that identify the Contractor’s business name. In
addition, any business pass issued to an employee shall be in possession of the Contractor and his employee at all
times.

8. ASSIGNMENT

Neither party shall assign or transfer the contract or any part of the contract for services under this contract without
prior written approval of the other party.

9. INABILITY TO PERFORM
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If either party is prevented from performing under the contract because of fire, explosion, water, civil disorders,
labor disputes, vandalism, acts of God, energy related closings, other casualties or other disturbances beyond the
control of either party, the disruptions shall not be considered a default of the terms of the contract or be a basis for a
claim against the party.

10. MAINTENANCE AND SANITATION

10.1 The Contractor shall provide daily housekeeping, cleaning, maintenance and sanitation service to the
satisfaction of the Government for all areas occupied by the Contractor under this contract. This shall include, but
not be limited to, sales area, warehouse area, receiving area, dock area, storage, trash and garbage area, service area,
walls, ceilings, windows, vents, floors, display equipment, movable fixtures, furniture and equipment. The
Contractor shall provide all necessary cleaning supplies and materials to comply with this requirement.

10.2 The Contractor shall deposit trash/garbage in the Marine Corps-provided receptacles at least daily. The
Contractor shall not accumulate any trash on or around the trash receptacle.

10.3 The Marine Corps will assume the expense for the removal of trash from the trash removal receptacle.

10.4 The Contractor shall adhere to the highest standards of cleanliness and sanitary practices to ensure continual
sanitation in all functions and matters related to the execution of the terms of the contract. Contractor’s actions with
respect to the above shall be in accordance with MCBH regulations and standards.

10.5 The Marine Corps will be responsible for any pest control and extermination services necessary on a periodic
basis in order to maintain sanitary standards and cleanliness in the Base Supply, Building 209, including the store
located therein. The Marine Corps reserves the right to take whatever steps necessary to correct any problems of this
nature in the store area occupied by the Contractor.

10.6 The Marine Corps will only be responsible for major structural repairs to the Contractor-occupied space,
provided that such repairs are not required as a result of the actions of the Contractor, its agents or employees. If
such repairs are required as a result of the actions of the Contractor, its agents or employees, the cost of repairs shall
be borne by the Contractor. Such repairs will be made, as the Marine Corps deems necessary, either by the Marine
Corps or by an independent contractor. The Marine Corps, through its representatives and upon prior notification to
Contractor to the local facility manager, reserves the right to enter the store area for purposes of inspecting the same
or for the purpose of making repairs, alterations, and additions thereto or to other parts of the building in which the
store is located. The Marine Corps agrees to use reasonable efforts to minimize disruption of Contractor’s business
operations.

11. SAFETY AND HEALTH

11.1 The Contractor shall comply with the Occupational Safety and Health Act (OSHA) or the applicable standards
promulgated under said Act.

11.2 The Contractor shall take reasonable and proper care and shall use and maintain facilities and equipment under
its care, custody and control in a manner which shall not cause a violation of OSHA or its applicable standards,
including reporting and record keeping requirements.

11.3 If the Contractor provides a capital investment proposal for the performance of the Contract, such capital
investment shall be free of conditions that violate OSHA or its applicable standards. Should repairs, alterations,
modifications or replacements be required to comply with the cited Act, such action shall be the responsibility of the
Contractor. Should a determination be required as to whether a specific condition violates said Act, the MCBH
Safety Officer will make the final determination.

11.4 If the Contractor furnishes equipment for the performance of the Contract, such equipment shall be free of
conditions that violate OSHA or its applicable standards. Should repair, alterations, modifications or replacements
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be required to comply with OSHA, such action shall be the responsibility of the contractor and at no cost to the
Government.

11.5 The Contractor shall comply with and conform to all applicable fire and public safety laws, regulations,
ordinances and code requirements, as well as MCBH regulations. A fire safety briefing will be given prior to
contract start.

11.6 The Contractor shall comply with the Hawaii Occupational Safety and Health Standards as well as MCBH
Occupational Safety and Health Standards. The Contractor shall coordinate with the MCBH Safety Office to
conduct an initial inspection prior to the opening of the store as well as for periodic inspections during the year.

12. ENVIRONMENT IMPACT

12.1 All waste materials generated by any work under the contract performed on a Government installation shall be
handled, transported, stored, and disposed of by the Contractor in accordance with all applicable Federal, State, or
local laws, ordinances, regulations, court orders, or other types of rulings having the effect of the law, including, but
not limited to Executive Order 12088, 13 October 1978; Federal Water Pollution Control Act, as amended (33
U.S.C. 1251 ET SEQ); Clean Air Act as amended (16 U.S.C. Sec 1531, ET SEQ); Toxic Substances Control Act, as
amended (15 U.S.C. Sec 2601, ET SEQ); Solid Waste Disposal Act, as amended (16 U.S.C. Sec 469, ET SEQ).
Should the U.S. Government be held liable for any neglect or improper actions by the Contractor or any
subcontractor regarding removal or disposal of any hazardous waste, the Contractor shall reimburse the Government
for all associated expenses incurred.

12.2 Accidental Spills: In the event of fuel or material spillage during the performance of this contract, the
Contractor shall be responsible for spill containment, clean-up, and related disposal costs. The Contractor shall have
sufficient spill supplies readily available at the site to contain any spillage. In the case of a Contractor related
release, the Contractor shall immediately notify the Provost Marshall’s Office (PMO) and take appropriate actions to
correct its cause and prevent future occurrences. If the Federal, State, or local authorities assess any monetary fine,
penalty, or assessment related to the release of any substance by the Contractor, his/her employees, or agents during
the performance of this contract, the Contractor shall be solely liable for its payment, authorizes the Marine Corps to
withhold such form of payment and otherwise indemnify and hold the Marine Corps harmless.

12.3 Contractor agrees to indemnify, defend and hold harmless the Marine Corps and its employees, from any and
all liabilities arising out of Contractor’s general use of the facility, for the handling, release, storage, generation, or
disposal of any hazardous waste, toxic substance or any other regulated substance.

13. LAWS AND REGULATIONS

The Contractor shall comply with all laws, ordinances and regulations of any applicable Federal, State, County or
Bureau or Department applicable to the performance of the services described herein. The Marine Corps and its
representatives agree to provide all cooperation reasonably necessary for such compliance. In addition, the
Contractor shall also comply with all base policies and regulations as may currently and/or in the future pertain to
service under the Contract. These laws, ordinances, regulations and policies shall apply to the contract throughout,
and they will be deemed to be included in the contract the same as though written out in full.

14. OFFICIAL NOTICES UNDER THE CONTRACT

14.1 All official notices to the Marine Corps under the contract shall be in writing and shall be delivered to:

MCBH, Kaneohe Bay
Regional Contracting Office Hawaii
Attn: Industrial Hardware Supply Store Administrator
Box 63063
Kaneohe Bay, HI 96863-3063
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           14.2 All official notices to the Contractor under the contract will be sent to the address in Block 17a of page 1of this
           contract unless subsequently notified in writing of another address by the Contractor. Notice may be given by
           overnight mail with receipt being deemed give the next business day after deposit with carrier.

           15. GOOD FAITH

           Whenever in the Contract any party is required to exercise its own discrection and judgment, each agrees to use
           reasonableness and good faith in such exercise.



           APPENDIX I APPROVED INV LIST
           ATTACHMENT I - APPROVED INVENTORY LIST


           This list identifies broad department/categories of inventory for the hardware store. Only the Contracting Officer or
           his representative has authority to add or delete items from the list.


           Electrical Parts                      Plumbing Parts                        HVAC Parts
           Lamps & Ballasts                      Light Fixtures                        Security Hardware
           Tools                                 Welding Supplies                      Pneumatic/Hydraulic
           Cleaning Supplies                     Material Handling                     Safety and Protective Equipment
                                                 Supplies/Equipment
           Painting Supplies                     Electric Motors                       Test Equipment
           Air Conditioning                      Metal Working                         Pumps




           APPENDIX II PHYSICAL CONDITION
           Appendix II – PHYSICAL CONDITION REPORT

           The location is currently occupied by the current GSA contractor.

           A Physical Condition Report will be provided at a later date if and when the current contractor leaves the premises.




         APPENDIX III SCH OF SUBMITTALS
  Appendix III SCHEDULE OF SUBMITTALS


Submittal Description                 Paragraph                    Date Due to Contracting Officer        Comments
                                      Reference                    10 calendar days after execution
Emergency Point of Contact and 24     2                            of Contract
hour number
Physical Condition Report             4.3                          10 calendar days after execution
                                                                   of Contract
Contractor Employee Base Pass         8                            10 days after execution of
List                                                               Contract
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Approved Inventory List              Appendix 1 – 1.c.           Within 30 days of store opening
Customer Service Questionnaire       Appendix 1 – 3.a.           Within 10 days of Contract          Within 5 calendar days of approval,
                                                                 execution                           displayed and accessible to
                                                                                                     customers.
Customer Complaint Resolution        Appendix 1 – 3.b.           At least 5 business days prior to
Plan                                                             store opening
Contingency Plan                     Appendix 1 – 4.d.1.         Within 30 days of Contract
                                                                 issuance
Security Plan                        Appendix 1 – 4.d.2.         Within 30 days of Contract
                                                                 issuance
Emergency Access Plan                Appendix 1 – 4.d.3.         Within 30 days of Contract
                                                                 issuance
Competitive Pricing Report           Appendix 1 – 8              Monthly                             Due to Contracting Officer NLT 5th
                                                                                                     business day of the new reporting
                                                                                                     period
Customer/Org Purchase Report         Appendix 1 – 8              Monthly, Quarterly, FY Total        Due to Contracting Officer NLT 5th
                                                                                                     business day of the new reporting
                                                                                                     period
Total Purchases Report               Appendix 1 – 8              Monthly, Quarterly, FY Total        Due to Contracting Officer NLT 5th
                                                                                                     business day of the new reporting
                                                                                                     period
Inventory Report                     Appendix 1 – 8              Monthly                             Due to Contracting Officer NLT 5th
                                                                                                     business day of the new reporting
                                                                                                     period
Socio-Economic Participation         Appendix 1 – 8              Quarterly                           Due to Contracting Officer NLT 5th
Report                                                                                               business day of the new reporting
                                                                                                     period
Quality Assurance Report             Appendix 1 – 8              Monthly                             Due to Contracting Officer NLT 5th
                                                                                                     business day of the new reporting
                                                                                                     period
Quality Assurance Plan               Appendix 1 – 9              Within 10 calendar days of
                                                                 Contract start
Hazardous Materials Inventory        Appendix 1 – 11             Within 10 calendar days prior to    Whenever a HAZMAT item not on
                                                                 opening date                        list is intended for sale at the Mini
                                                                                                     Mart; Monthly NLT 3 Business
                                                                                                     days after beginning of month
HAZMAT Incident Response Plan        Appendix 1 – 11.e.          Within 10 calendar days of
                                                                 Contract execution




           APPENDIX IV PROPOSAL PREP INST
           APPENDIX IV PROPSAL PREP INST
           PROPOSAL PREPARATION INSTRUCTIONS
           Appendix III – ADDENDUM To FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN 2008)

           The following paragraphs provide instructions for proposal preparation. Offerors are cautioned to strictly comply
           with all instructions to ensure submission of a complete proposal. Failure to furnish a complete proposal by the
           proposal due date and time, may result in the proposal being unacceptable to the Marine Corps and elimination from
           consideration for selection.
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Mail or deliver one original, signed proposal along with five printed copies with six (6) electronic copies of their
proposal with six (6) electronic copies of their GSA catalog to the following address:

    Marine Corps Base Hawaii
    Regional Contracting Office Hawaii
    Attn: Steven Takasaki
    Box 63063
    Kaneohe, HI 96863-3063

Proposal due date and time: 25 January 2010, 2:00 p.m. HST. Proposals received after the due date and time will
not be evaluated or considered for selection. Late proposals will be handled in accordance with FAR 15.208.

Page Limit: The total of all pages for Parts II through V (Part V as applicable) shall not exceed 90 pages (including
all appendices, attachments, charts, graphs, tables, drawings, pictures etc.). Pages such as: Table of Contents,
indices, title pages, section dividers shall not be included in the page count if they’re sole purpose is to assist in
locating information. The Marine Corps will not evaluate information on pages exceeding the page limit. Page size
shall be 8 1/2 x 11 inches, 12 pitch. Information contained on both sides of a single page shall count as two pages.

Disposition of Unsuccessful Proposals: The Marine Corps will retain the original proposal.

The proposal shall consist of all parts as applicable:

Part I: Agreement - containing original signature on the signature page; Description of Services, General
Requirements, Appendices I, II and II with applicable attachments.

Part II: FACTOR 1. Price – GSA Contract Schedule - Item Price:

Pricing, which has been established in the GSA contract, shall be compared amongst all offers received via their
Hardware Store Pricing of GSA Items/Products, Attachment III. Each offeror shall submit a copy of their electronic,
searchable catalog on a Compact Disk as stated above. The catalog shall contain product description and pricing
information for all items available. Attachment I list all items that will be compared amongst all offers for net price
and availability.

Part III: FACTOR 2. Technical Capability – this part will include all information necessary to enable the Marine
Corps to conduct an evaluation of Technical sub-factors 1 and 2 specified in Appendix III.

Sub-factor 1 – Purchase Controls:

    a.   Control Parameters – the system shall be capable of controlling at least three parameters: (1) dollar
         purchase limit; (2) prohibit sale of items past their expiration date; (3) Prohibit unauthorized purchases of
         HAZMAT.

    b.   Timely Updates: the system shall be capable of updating changes to control parameters within 48 hours
         upon receipt of changes from the authorized Marine Corps representative.

    c.   Effective: the system shall sustain at least a 98% accuracy rate.

The offeror shall provide a narrative that clearly describes and explains its methodology for implementing purchase
controls and meeting the minimum requirements as defined above. The offeror’s narrative may include a
manufacturer’s product spec sheets and descriptive literature as applicable. The offeror shall explicitly state whether
or not the proposed methodology is currently in use. If the offeror’s methodology is merely a concept that has not
been tested, the offeror shall so state. The offeror’s narrative shall explicitly state: (1) whether or not the system is
capable of complying with the three required paramaters (2) how many Control Parameters its proposed purchase
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control system can accommodate, (3) how quickly the control parameters can be updated, and (4) system
effectiveness.

Sub-factor 2 – GSA Contract Schedule - Item Availability:

    a.   Minimum requirement: The offeror shall have at least 25,000 different items shall be available on GSA
         contract schedule as of the date of the proposal.

    b.   Definition of ―different items‖: For the purpose of this sub-factor, different items shall mean differences in
         manufacturer, model, quality, performance, size, color, features, or other characteristics that differentiates
         one item from another.

    c.   Definitive statement of quantity of different items available on GSA Schedule: The offeror shall make, and
         include in its proposal, a definitive statement of how many different items are available on its GSA
         Schedule as of the date of the proposal.

    d.   Favorable GSA Terms: Each offeror shall provide their terms and conditions of their GSA contract as part
         of its offer. (Also, be sure to complete all certifications in the solicitation.) The entire completed and
         signed solicitation shall be returned as part of your offer. If an offeror’s GSA contract terms allow the
         contractor to add items to its GSA contract schedule, the Marine Corps may consider such terms in its
         evaluation. Therefore, the offeror should include in its proposal any such terms and conditions and explain
         how items are added to the schedule and identify how long its takes from the time an item is identified for
         placement on GSA contract schedule to the time it becomes available for purchase on the GSA contract
         schedule.


Part IV. FACTOR 3. Past Performance

    References: The offeror shall submit references from at least three (3) customers for whom retail services
    similar to those required by this Agreement have been performed. Forward the attached Questionnaire to each
    reference for completion and submission by the reference (note: the Marine Corps will not accept questionnaires
    completed by the offeror). If the offeror has fewer than three references or has no references at all, but believes
    it has experience relevant to the Marine Corps requirement, the offeror may submit a narrative that explains how
    its experience(s) are relevant to the Marine Corps requirement (see ―Statement of Relevancy‖ below).

    Statement of Relevancy: For each reference provided (or, if supplementing or substituting experience for
    references), the contractor shall provide a brief narrative that clearly and succinctly explains the relationship
    between the services provided to the reference and that required by the Marine Corps as identified in Appendix I
    – Description of Services. It is incumbent upon the offeror to establish relevancy of its reference to the Marine
    Corps requirement; failure to do so, may result in a ―neutral‖ rating for each reference for which relevancy was
    not clearly substantiated.


Part V. Exceptions to Agreement. (submit as applicable) If the offeror takes any exceptions to the Agreement, to
include any Appendices or Attachments, the offeror shall explicitly state each exception in narrative form. The
narrative shall clearly reference the related page and paragraph to which the exception(s) is taken and explain the
basis for the exception and the benefit that the Marine Corps accrues by the exception. NOTE: offerors are
cautioned that exceptions may render the offeror’s proposal ineligible for selection.

If the offeror does not expressly identify exceptions as instructed herein, acceptance of all terms and conditions will
be presumed.
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APPENDIX V EVALUATION
APPENDIX V - EVALUATION

EVALUATION--COMMERCIAL ITEMS
ADDENDUM TO FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The
following factors and subfactors shall be used to evaluate offers. In evaluating offers, Technical is more important
than Past Performance, and Past Performance is more important than Small Business Participation. Technical Sub-
factors are equal in importance. Each Offeror’s non-price factors and sub-factors will receive an adjectival rating,
which will be summed into one summary rating value for its offer. All non-price evaluation Factors and Sub-factors,
when combined, are approximately equal to price.


FACTOR 1 - TECHNICAL: Technical Capability sub-factor ratings focus on the strengths and weaknesses of the
offeror’s proposal.

    (i) Comprehensive responses to the requirements of the solicitation are necessary to evaluate the Offeror’s
    capability to meet the stated requirements of the solicitation. Technical proposals should be practical, legible,
    clear, and coherent. In order that evaluation may be accomplished strictly on the merit of the material
    submitted, no prices shall be included in technical proposals. General statements that the Offeror can comply
    with the requirements will not, by themselves, be adequate. Failure to provide the technical information
    requested below, may be cause for rejection of the proposal.

    (ii) Overall Technical Approach; Proposed Methodology; Demostrated Understanding of the Scope of Work.

    The offeror shall provide responses which address each of the requirements as listed in the Scope of Work,
    Inventory List, and Schedule of Submittals . Detailed responses to each of these requirements shall provide an
    explanation indicating the Offeror’s ability and proposed methodology to be utilized to meet each requirement.
    Responses shall not be restatement of the requirement but shall be comprehensive, well-conceived, and include
    detailed approaches to accomplishing the tasks and providing the deliverabbles as described below:

    d.   The proposal shall include the resume for a full time products manager, with a minimum of five years
         experience managing a retail store for an organization of similar size and shape.
    e.   The proposal shall contain the Offeror’s approach to providing an initial plannogram and future, ongoing
         physical store planning for shelving, product display configuration and displays.
    f.   To ensure the Offeror understands the requirements of the scope, the Offeror shall demostrate an adequate
         supply chain to support all contractual requirements.
    g.   Proposal shall discuss the Offeror’s approach to meeting the Government delivery and just-in-time
         inventory requirements.
    h.   The proposal shall contain either the Offeror’s printed catalog or manufacturer’s catalog, internet catalog
         address, for the purposes of demostrating product quality.
    i.   The proposal shall propose a return policy for items ordered and returned, unused. Example: Items
                                      “




                                                      ”




         ordered for a military contingency that has been cancelled or posponed.
    j.   As required by the Scope, the proposal shall contain phase-in/phase-out transistion procedures.
    k.   The offeror shall also discuss any additional warranties offered above those required in FAR 52.212-4
         Contract Terms and Conditions – Commercial Items (May 1999).
    l.   The proposal shall contain information on any additional items offered to the Government (i.e. automation
         options, additional discounts, etc.).

Sub-factor 1 – Purchase Controls: Proposal should describe Offeror’s approach for implementing a program to
control the purchases of items from the store as follows (minimum standards are specified):
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Control Parameters: the system shall be capable of controlling at least three parameters: (1) Dollar purchase limit;
(2) Prohibit sale of items past their expiration date; (3) Prohibit unauthorized purchases of HAZMAT.
Timely Updates: the system shall be capable of updating changes to control parameters within 48 hours upon receipt
of changes from the authorized Marine Corps representative.
Effective: the system shall sustain at least a 98% accuracy rate.

Sub-factor 2 – GSA Item Availability: The Government will evaluate the number of requird items available on
GSA contract schedule or other published commercial catalog. This is to ensure that a maximum number of items
are made available to the Marine Corps at any given time. The contractor shall specifically state in its proposal how
many different items are available on GSA contract schedule or other published commercial catalogs of the date of
the proposal.

To be deemed acceptable, for each sub-factor, the Offeror’s proposal must meet the specified minimum acceptable
requirements. Any features or technical offerings that exceed the minimum acceptable requirements and are
determined to provide added value to the Marine Corps may be considered favorably under a best value
determination. However, the Contracting Officer will ultimately determine, in accordance with the evaluation factors
and sub-factors, whether or not exceeding the stated minimums provides an overall benefit to the Marine Corps.
Offerors are advised that any features or technical offerings exceeding the minimums that are accepted by the Marine
Corps may be incorporated into the resultant Contract as the minimum standards.

FACTOR 2 - PAST PERFORMANCE: Under the Past Performance Factor, the past performance evaluation will
examine the Offeror’s present and past performance record to determine the performance risk associated with each
proposal. The Offeror’s demonstrated record of performance on contracts similar to the work required in the
solicitation will be evaluated. The past performance evaluation will consider relative strengths, significant
weaknesses, deficiencies, and the overall performance record of each Offeror. Potential sources of performance data
include Government resources such as CPARS, PPIRS, etc.

The Offeror’s past performance is an important factor in evaluating the credibility of the proposal and relative
capability to meet performance requirements. Past performance is a strong indicator of the caliber of future
performance, therefore, strong emphasis will be placed on Offeror’s past performance on jobs of comparable
complexity, scope, and magnitude. Particular consideration will be given to the degree the Offeror has met
technical/quality, schedule, management, and cost objectives. The Government will use information obtained from
references listed in the proposal, other known customers, consumer protection organizations, and any others who
may have relevant input. Information will also be considered regarding significant subcontractors, corporate
officers, and key personnel. Evaluation of past performance may be somewhat subjective based on consideration of
all relevant facts and circumstances, however, the basis for conclusions of judgment will be documented. No
information that is over three years old will be considered. While all reference sources, whether government or
private, will be evaluated equally, the Government will give greater weight to information that demonstrates quality
of performance for work similar to the complexity, scope and magnitude of services required by the PWS. Firms
without a record of relevant past performance will receive a neutral rating

The Marine Corps will verify whether or not Offerors are listed on the List of Parties Excluded From Federal
Procurement and Nonprocurement Programs, those that are so listed shall be excluded from selection consideration.

FACTOR 3: SMALL BUSINESS PARTICIPATION: Proposals will be evaluated based on Offeror’s specific
annual goals as a percent of total annual sales for which the Offeror proposes to achieve for each of the following
business categories:

    Small Business
    Small Disadvantaged Business
    Woman-owned Business
    Veteran-owned
    HUBZone
                                                                                                     M00318-10-T-0021

                                                                                                           Page 79 of 87


Note: The larger the goals, the greater the opportunity for the offeror to receive a higher rating for this Factor.
However, in assigning a rating to this factor, the Marine Corps will consider the offeror’s actual achievement of
subcontracting goals as a determinant of the offeror’s ability to achieve the goals proposed.

FACTOR 4: PRICE: The price proposal will be evaluated based compliance with the instructions to Offerors
provided in the soliciation, as well as the discounts offered for items priced relative to Offeror’s GSA published
prices.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the
total price for the basic requirement. The Government may determine that an offer is unacceptable if the option
prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the
option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not
there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of clause)


ATTACHMENT I PRICING OF ITEMS
                 HARDWARE STORE PRICING OF GSA ITEMS/PRODUCTS

Item Name                                      Material group            Vendor                                        Manufacturer's Part

Lamp,F32t8/Sp41/Eco                            LAMPS                     GENERAL ELECTRIC LIGHTING                     F32T8/SP41/ECO
Lamp,F32t8/Spx41/Eco                           LAMPS                     GENERAL ELECTRIC LIGHTING                     F32T8/SPX41/ECO
CutOff Wheel,4.5x0.045x7/8 In,RPM 13,580       ABRASIVES                 SAINT-GOBAIN ABRASIVES, INC.                  66252826569
Vacuum Breaker Repair Kit                      PLUMBING                  SLOAN VALVE CO                                V651A
Lamp,F13DBX23/841/ECO,CFL,Plug-In,13W          LAMPS                     GENERAL ELECTRIC LIGHTING                     F13DBX23/841/ECO
Lamp,Fle15ht3/2/841                            LAMPS                     GENERAL ELECTRIC LIGHTING                     FLE15HT3/2/841
Wall Plate,Duplex,Ivory,1Gang,Nylon            DISTRIBUTION/CONTRO       HUBBELL WIRING DEVICE                         NP8I
                                               L
Lamp,F32t8/Sp41/U/6                            LAMPS                     GENERAL ELECTRIC LIGHTING                     F32T8/SP41/U/6
Traffic Zone Stripping Paint                   PAINTS & COATINGS         RUST-OLEUM                                    2348300
Ladder, Fiberglass, 8 Ft                       LADDERS                   WERNER ULTRA PRO                              7408
Ladder, Fiberglass, 12 Ft                      LADDERS                   WERNER ULTRA PRO                              7412
Flapper,Red,Resists Chlorine                   PLUMBING                  FLUIDMASTER, INC.                             PRO 54
Raceway,Strap,Mounting                         ELECTRICAL SUPPLIES       WIREMOLD LEGRAND                              V704
Fill Valve,Anti-Siphon,Adjustable              PLUMBING                  FLUIDMASTER, INC.                             400A
Lockset,Knob,Chrome                            SECURITY                  INGERSOLL RAND SECURITY TECHNOLOGY            A53PD ORB 626
Ballast,Electronic,T8,Instant Start            BALLASTS                  GENERAL ELECTRIC LIGHTING                     GE232MAX-N/ULTRA
Wall Plate,Switch,Ivory,2Gang,Nylon            DISTRIBUTION/CONTRO       HUBBELL WIRING DEVICE                         NP2I
                                               L
Connector,Cable/Cord                           ELECTRICAL SUPPLIES       RACO INC DIV-HUBBELL                          2711
Glove,Nitrile,Soft Lined,13 In,Sz 10,Pr        SAFETY                    ANSELL PROTECTIVE PRODUCTS INC.               37-175
White Relief Valve,Toilets                     PLUMBING                  SLOAN VALVE CO                                A19AC
Diaphragm,Black Rubber                         PLUMBING                  SLOAN VALVE CO                                A156A
Foaming Hand Soap,Size 1200ml,PK2              CLEANING CHEMICALS        GOJO INDUSTRIES                               5385-02
Washer Set Repair Kit,Toilets & Urinals        PLUMBING                  SLOAN VALVE CO                                A156AA
No Hub Coupling,Inside Dia 2 In                PLUMBING                  FERNCO                                        PNH-22
Caulk/Silicone,10.1oz                          FASTENERS                 DAP, INC.                                     18152
Wheel,4.5x0.045x7/8 In                         ABRASIVES                 SAINT-GOBAIN ABRASIVES, INC.                  66252823602
Lamp,F13DBX/841/ECO4P,CFL,Plug-in,13W          LAMPS                     GENERAL ELECTRIC LIGHTING                     F13DBX/E/841/ECO4P
Corrosion Inhibitor                            MRO CHEMICALS             LPS LABORATORIES, A DIV OF ITW                00516
                                                                                     M00318-10-T-0021

                                                                                          Page 80 of 87

Tape,2 In Width                           PACKAGING             3M TAPE DIVISION                     2090
Cartridge,Ov,Pk2                          SAFETY                3M/OH&ES DIV                         6001
Toilet Spud,Full Open,1 1/2 x 1 1/2 In    PLUMBING              WILLIAM H. HARVEY CO.                091367
Reducing Coupling,1/2 x 3/8 In,Galv       PLUMBING              B&K/MUELLER INDUSTRIES               511-332HC
Paint,Striping,Black                      PAINTS & COATING      RUST-OLEUM CORP                      2378838
Smoke Alarm,Ionization,120VAC             SAFETY                WALTER KIDDE PORTABLE EQUIPMENT      I12020
Handle Repair Kit,Triple Seal             PLUMBING              SLOAN VALVE CO                       B51A
Wall Plate,Blank,Ivory,1Gang,Nylon        DISTRIBUTION/CONTRO   HUBBELL WIRING DEVICE                NP14I
                                          L
No Hub Coupling,Inside Dia 1 1/2 In       PLUMBING              FERNCO                               PNH-150
Ballast Electronic,T8,4 Number of F32T8   BALLASTS              GENERAL ELECTRIC LIGHTING            GE432MAX-N/ULTRA
Filter,P100,Pk2                           SAFETY                3M/OH&ES DIV                         2097
Tank Lever,Euro Style,Chrome              PLUMBING              FLUIDMASTER, INC.                    PRO 64
Ballast,2 F32t8,Normal                    BALLASTS              GENERAL ELECTRIC LIGHTING            GE-232-MAX-N/ULTRA
Plate,Wall,2 Gang                         ELECTRICAL SUPPLIES   LEVITON MANUFACTURING CO             80405-I
Receptacle,Wall,20 A                      ELECTRICAL SUPPLIES   LEVITON MANUFACTURING CO             CR20-I
Battery,18.0 V,2.4 Ah                     POWER TOOL            BLACK & DECKER-TOOLS & ACCESSORIES   DC9096
                                          ACCESSOR
Hydraulic Door Closer                     SECURITY              YALE SECURITY/YALE                   8501XAL
Seat,Toilet,Open Front,Black              PLUMBING              BEMIS MANUFACTURING CO               7B1956-047
GFCI Receptacle,20 Amps AC,5-20R,Ivory    ELECTRICAL SUPPLIES   LEVITON MANUFACTURING CO             7899-I
Sealant,Latex,10.1 Oz                     FASTENERS             DAP, INC.                            18275
Paint,Striping,White                      PAINTS & COATING      RUST-OLEUM CORP                      2391838
Conduit,Emt,1/2 In                        ELECTRICAL SUPPLIES   ALLIED TUBE AND CONDUIT              1/2" EMT
Plate,Wall,2 Gang                         ELECTRICAL SUPPLIES   LEVITON MANUFACTURING CO             86009
90 Deg Connector,1/2 In,Nylon,Gray        ELECTRICAL SUPPLIES   HUBBELL WIRING DEVICE                PS0509NGY
Ballast,4 F32t8,Normal                    BALLASTS              GENERAL ELECTRIC LIGHTING            GE-432-MAX-N/ULTRA
Repair Kit,Toilet                         PLUMBING              SLOAN VALVE CO                       A41A
Battery,Size 123a,Pk2                     FLASHLIGHTS/BATTERY   SPECTRUM BRANDS, INC DBA RAYOVAC     RL123A-2
Mulching Lawn Mower, Push                 OUTDOOR/LAWN/GARD     BRIGGS & STRATTON                    7800189
                                          EN
Raceway,Single Channel                    ELECTRICAL SUPPLIES   WIREMOLD LEGRAND                     V700
Raceway,Elbow,Flat                        ELECTRICAL SUPPLIES   WIREMOLD LEGRAND                     V711
Lockset,Knob,Chrome                       SECURITY              INGERSOLL RAND SECURITY TECHNOLOGY   Y301 H 626
Filter,Particulate,Pk2                    SAFETY                3M/OH&ES DIV                         2091
Seat,Toilet,Elongated                     PLUMBING              BEMIS MANUFACTURING CO               7B1900
Fixture, Wraparound                       FIXTURES              ACUITY BRANDS LIGHTING INC.          LB 4 32 MVOLT 1/4
                                                                                                     GEB10IS
Rust Converter,Black Flat Finish,15 Oz    PAINTS & COATING    RUST-OLEUM CORP                        215634
Paint,Striping,Yellow                     PAINTS & COATING    RUST-OLEUM CORP                        2348838
Refrigerant,30 Lb                         REFRIGERANTS        ARKEMA INC                             R-22
Light,Emergency                           FIXTURES            ACUITY BRANDS LIGHTING INC.            ELM2
Black Relief Valve,Urinals                PLUMBING            SLOAN VALVE CO                         A19AU
Elbow,1/2 In,90 Deg                       PLUMBING            NIBCO INC                              U607 1/2
No Hub Coupling,Inside Dia 3 In           PLUMBING            FERNCO                                 PNH-33
Universal 2 Cycle Oil,15 oz               MRO CHEMICALS       CRC INDUSTRIES INC                     SL2261
Towel,White,Pk 2000                       PAPER               GEORGIA PACIFIC CONSUMER PRODS LP      21000
Adapter,1/2 In                            PLUMBING            NIBCO INC                              U603 1/2
Locknut,Conduit                           ELECTRICAL SUPPLIES RACO INC DIV-HUBBELL                   1002
Mini Razor Scraper                        TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           28-100
                                                              WORKS
Sleeve Anchor,Pk 50                       FASTENERS           ITW RED HEAD                           HN-3830
Fuse,20A,9/16 Dia,H Holder                DISTRIBUTION/CONTRO COOPER BUSSMANN, INC.                  FRN-R-20
                                          L
Midget Fuse,Time Delay,LP-CC,5A,600V      DISTRIBUTION/CONTRO COOPER BUSSMANN, INC.                  LP-CC-5
                                          L
Male Adapter,1 1/2 In,ABS,180 Deg F       PLUMBING            B&K/MUELLER INDUSTRIES                 02927G
Paint Roller Kit                          PAINTS & COATING    WOOSTER BRUSH                          R914-9
Tape,1 In Width                           PACKAGING           3M TAPE DIVISION                       2090
Fixture,Emergency Exit                    FIXTURES            ACUITY BRANDS LIGHTING INC.            LQM S W 3 R ELN
                                                                                                     120/277M6
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                                                                                               Page 81 of 87

Ceiling Fan,52 In,White Blades Finish      RESIDENTIAL FANS      HUNTER FAN COMPANY                      28463
Toilet Bowl Gasket                         PLUMBING              WILLIAM H. HARVEY CO.                   004300-24
Fixture, Wraparound                        FIXTURES              ACUITY BRANDS LIGHTING INC.             LB 2 32 MV GEB10IS
Marine Adhesive/Sealant,4000,Cartridge     FASTENERS             3M ADHESIVES DIVISION                   FC4000 UV
Handle,Retrofit Toilet,ADA                 PLUMBING              SLOAN VALVE CO                          B73A
Coupling,1/4 In                            PLUMBING              NIBCO INC                               U600RS 1/4
Respirator,Half Mask                       SAFETY                3M/OH&ES DIV                            6200
Battery,AA,1.5v,Pk24                       FLASHLIGHTS/BATTERY   DURACELL                                PC1500BKD
Liner,24x23in,Pk250                        JWOD/GSA ITEMS        ENVISION, INC.                          8105-01-195-8730
Plug,Valise,5-15 NEMA                      ELECTRICAL SUPPLIES   HUBBELL WIRING DEVICE                   HBL8115V
Wire Guard,Fluorescent                     FIXTURES              ACUITY BRANDS LIGHTING INC.             WGCUN
Tape,2 In Width                            PACKAGING             3M TAPE DIVISION                        371
Tape,2 In Width                            PACKAGING             3M TAPE DIVISION                        311
Fuse,30A,250V,9/16 Dia,H Holder            DISTRIBUTION/CONTRO   COOPER BUSSMANN, INC.                   FRN-R-30
                                           L
Gas Line Sealant Tape,1/2 x 520 In         PLUMBING              AST INDUSTRIES INC DBA ANTI-SEIZE       46335A
Gas Line Sealant Tape,3/4 x 520 In         PLUMBING              AST INDUSTRIES INC DBA ANTI-SEIZE       46350A
Open End Wrench Set                        TOOLS & STORAGE       STANLEY PROTO GRP OF STANLEY            3300A
                                                                 WORKS
Condenser Coil Cleaner,1 Gal,Non Acid      CONTROLS              PARKER HANNIFIN VIRGINIA KMP CORP.      FM1
Lamp,Gemicidal Uv                          CONTROLS              WHITE RODGERS                           UVP-06207
Cleaner,1 Qt                               CLEANING CHEMICALS    CANBERRA CORPORATION                    45121
Lavatory Sink,Wall Mount,Vitreous China    PLUMBING              AMERICAN STANDARD INC                   0355.012.020
Battery,AAA,1.5v,Pk24                      FLASHLIGHTS/BATTERY   DURACELL                                PC2400BKD
Valve,Closet,3.5 Gpf                       PLUMBING              SLOAN VALVE CO                          ROYAL 110
Connector,5-15 NEMA                        ELECTRICAL SUPPLIES   HUBBELL WIRING DEVICE                   HBL8119V
Bibb,Hose,1/2 In                           PLUMBING              NIBCO INC                               U46U 1/2
Sealant,Latex,White                        FASTENERS             DAP, INC.                               70798-18032
Eyewear,Safety                             SAFETY                UVEX DBA SPERIAN PROTECTION             S3200
Penetrant,Screwloose(R),16 oz,Net 11 oz    MRO CHEMICALS         CRC INDUSTRIES INC                      03060
Plug,5-15 NEMA,15 A                        ELECTRICAL SUPPLIES   HUBBELL WIRING DEVICE                   HBL5266C
Absorbent,Floor                            SAFETY                OIL-DRI CORPORATION OF                  I05000G-G60
Tape,Foam Insulation                       REFRIGERATION         PARKER HANNIFIN VIRGINIA KMP CORP.      K-502
Tee,1/2 In                                 PLUMBING              NIBCO INC                               U611 1/2
Wall Control,120 V,Ivory                   RESIDENTIAL FANS      BROAN-NUTONE LLC                        72V
Bar and Chain Lubricant,1 Quart            MRO CHEMICALS         CRC INDUSTRIES INC                      SL2612
Fan,Bathroom,0.8 A                         RESIDENTIAL FANS      BROAN-NUTONE LLC                        670
Pipe,For Water,Copper,3/4 In x 10 Ft       PLUMBING              B&K/MUELLER INDUSTRIES                  LH06010
Coupler Plug,1/4 MNPT,1/4 Body,ARO         PNEUMATICS            WEEMS INDUSTRIES INC LEGACY MFG CO      A71440-BG-GRA
Sealant,Silicone,Clear                     FASTENERS             GE SEALANTS & ADHESIVES                 GE5000
Pressure Gauge,2 1/2 In,0 to 300 Psi       TEST EQUIP & GAUGES   WIKA INSTRUMENT CORPORATION             213.53 2.5 300PSI B
Elbow,1/4 In,45 Deg                        PLUMBING              NIBCO INC                               U606 1/4
Coupler Plug,1/2 MNPT,1/2 Body,300 PSI     PNEUMATICS            WEEMS INDUSTRIES INC LEGACY MFG CO      A75840-BG-GRA
Seat,Toilet,Open Front                     PLUMBING              BEMIS MANUFACTURING CO                  7B1955C-000
Battery,9v,Pk12                            FLASHLIGHTS/BATTERY   DURACELL                                PC1604BKD
Sealant,Latex Foam                         FASTENERS             DAP, INC.                               18826
Lube,Industrial,12 Oz                      MRO CHEMICALS         DIVERSIFIED BRANDS                      20027
Elbow,90 Deg,3/4 In,Galvanized             PLUMBING              B&K/MUELLER INDUSTRIES                  510-004HC
Conduit,Emt,3/4 In                         ELECTRICAL SUPPLIES   ALLIED TUBE AND CONDUIT                 3/4" EMT
Battery,1.5 V,AA,Pk24                      FLASHLIGHTS/BATTERY   SPECTRUM BRANDS, INC DBA RAYOVAC        ALAA-24
Gas Leak Detector,Blue,1 qt,Spray Bottle   REFRIGERATION         NU-CALGON                               4182-24
O-Ring, PK 24                              PLUMBING              SLOAN VALVE CO                          H553A
Elbow,1/4 In,90 Deg                        PLUMBING              NIBCO INC                               U607 1/4
Glove,Nitrile,Powder Free,Blue,L,Pk100     SAFETY                ANSELL PROTECTIVE PRODUCTS INC.         92-675
Tissue,Bath,Roll,Pk48                      STATIONARY SHOP       GEORGIA PACIFIC CONSUMER PRODS LP       15100
Eyewear,Safety                             SAFETY                UVEX DBA SPERIAN PROTECTION             S3201
CO2 CARTRIDGES PK 12                       CONTROLS              DIVERSITECH CORPORATION                 GGC-12
Coupler,Hose Shut Off                      CONTROLS              IMPERIAL                                23-C
Coupler,Hose Shut Off                      CONTROLS              IMPERIAL                                24-C
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                                                                                         Page 82 of 87

Elbow,1/2 In,90 Deg                        PLUMBING            NIBCO INC                             U607I 1/2
Tape,Electrical,Self Fusing,Gray,30Ft      ELECTRICAL SUPPLIES 3M ELECTRICAL PRODUCTS                70-1"
Acrylic Latex Caulk,White,10.1 Oz          FASTENERS           DAP, INC.                             18425
Screwdriver,Phillips,#2 x 4,Plastic        TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          64-102
                                                               WORKS
Cell Phone Holder,2 3/4 W x 5 1/2 In H     TOOLS & STORAGE     CUSTOM LEATHERCRAFT MFG CO., INC      5127
Coil Cleaner,No Rinse,Aerosol,18 Oz,       REFRIGERATION       NU-CALGON                             4171-75
Grill,Return Air,14x6                      CENTRAL EQUIPMENT AMERICAN METAL PRODUCTS                 372W14X6
Box, 4 11/16 In Square                     ELECTRICAL SUPPLIES RACO INC DIV-HUBBELL                  258
Bungee Assortment,Pk10                     HOIST/WINCH/RIGGING B. ERICKSON MFG. LTD.                 06619
Barrier Fence,Orange,48 In x 50 Ft         SAFETY              CORTINA TOOL & MOLDING CO DBA C SFT   03-900
Pressure Gauge,2 1/2 In,0 to 300 Psi       TEST EQUIP & GAUGES WIKA INSTRUMENT CORPORATION           213.53 2.5 300PSI L
Sealant Tape,1/2 x 260 In                  PLUMBING            AST INDUSTRIES INC DBA ANTI-SEIZE     16030A
Tie,Bulk Roll,15 Ft                        ELECTRICAL SUPPLIES THOMAS & BETTS CORP                   FOR180-50-0
Elbow,1/4 In,90 Deg                        PLUMBING            NIBCO INC                             U607LT 1/4
Register,3 Way,14x6in                      CENTRAL EQUIPMENT AMERICAN METAL PRODUCTS                 357W14X6
Xenon Bulb-Pk2                             POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES    DW9083
                                           ACCESSOR
Pipe,For Water,Copper,1 1/4 In x 10 Ft     PLUMBING            B&K/MUELLER INDUSTRIES                LH12010
Lens Towelette,Pk100                       SAFETY              BAUSCH AND LOMB                       8574GM
Battery,AAA,1.5v,Pk18                      FLASHLIGHTS/BATTERY SPECTRUM BRANDS, INC DBA RAYOVAC      ALAAA-18
Wire Connector,74B,Yellow,PK 100           ELECTRICAL SUPPLIES IDEAL INDUSTRIES                      30-074
Hex Bushing,3/8 x 1/4 In,Threaded,316 SS   PLUMBING            SHARON PIPING & EQUIPMENT             36CHB150600B
Glove,Disposable,Nitrile,4Mil,XL,Pk100     SAFETY              BEST MANUFACTURING CO                 7005XL
Sealant Tape,HD,1/2 x 260 In               PLUMBING            AST INDUSTRIES INC DBA ANTI-SEIZE     46430A
Condensate Pan Treatment,PK 100            REFRIGERATION       DIVERSITECH CORPORATION               PT-151
Cartridge,Ov/Ag,Pk2                        SAFETY              3M/OH&ES DIV                          6003
Nipple,2 x 3 In, Galvanized Steel          PLUMBING            B&K/MUELLER INDUSTRIES                568-030HC
Trimmer,Hedge,22 In                        OUTDOOR/LAWN/GARD HUSQVARNA OUTDOOR PRODUCTS              25HHT
                                           EN                  COMPANY
Recip Saw Blade,6 L,3/4 W,18 TPI,PK 5      POWER TOOL          MILWAUKEE ELECTRIC TOOL               48-00-5184
                                           ACCESSOR            CORPORATION
Union,3/8 In,Pk10                          PLUMBING            PARKER HANNIFIN BRASS DIVISION        62C-6
Retaining Ring Plier,0.070In,90Deg         TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          376
                                                               WORKS
Screwdriver,Slotted,1/4x4 In,Plastic       TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          66-164
                                                               WORKS
Pipe,For Water,Copper,1/2 In x 10 Ft       PLUMBING            B&K/MUELLER INDUSTRIES                LH04010
Quick Coupler,1/4 FNPT,1/4 Body,250 PSI    PNEUMATICS          WEEMS INDUSTRIES INC LEGACY MFG CO    A77410-BG-GRA
Barricade Tape,Yellow                      SAFETY              C.H. HANSON CO., THE                  16004
Glove,Mechanics,L,Pr                       SAFETY              WELLS LAMONT INDUSTRIAL               Y7711L
SDS Drill Bit,5/32 In                      POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES    DW5401
                                           ACCESSOR
Drive Pin Punch,1/16 x 4 1/8 In            TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          48116
                                                               WORKS
Measuring Tape,6 Ft x 1/2 In,In/Ft         TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          30-506
                                                               WORKS
Pocket Screwdriver,Slotted,1/8x2 In        TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          66-101
                                                               WORKS
Refrigerant,30 Lb                          REFRIGERANTS        ARKEMA INC                            R-134A
Socket,Screwdriver Bit                     TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          5242
                                                               WORKS
Wrench,Ratcheting Box                      TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          1112
                                                               WORKS
Quick Coupler,1/4 MNPT,1/4 Body,150 PSI    PNEUMATICS          WEEMS INDUSTRIES INC LEGACY MFG CO    A77420-BG-GRA
Charging Hose Set 1/4 In,3 Hoses,L 60 In   CONTROLS            RITCHIE ENGINEERING COMPANY INC.      21985
Door Closer,Aluminum,Non Handed Arm        SECURITY            INGERSOLL RAND SECURITY TECHNOLOGY    1461 CUSH AL
Valve,Connection,Pk6                       CONTROLS            J/B INDUSTRIES                        284A
Wire Twister Pliers,10 3/8 In L,Manual     TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY          191
                                                               WORKS
Extinguisher,10 Lb                         SAFETY              WALTER KIDDE PORTABLE EQUIPMENT       PRO10TCM
Lawn Tractor,44 In,20 HP,Electric Start    OUTDOOR/LAWN/GARD BRIGGS & STRATTON                       2690714
                                                                                      M00318-10-T-0021

                                                                                           Page 83 of 87

                                           EN
Masking Tape,General Purpose,W 1 In        PACKAGING             3M TAPE DIVISION                     203
Lubricant,Pin Point                        LUBRICATION           DIVERSIFIED BRANDS                   TFBC20027
Sign,10x14,Do Not Enter Authorized         SAFETY                BRADY CORPORATION                    95468
Glove,PVC,Black,Size 10,Pr                 SAFETY                ANSELL PROTECTIVE PRODUCTS INC.      12-214
Drill Bit Set,29 PC                        POWER TOOL            BLACK & DECKER-TOOLS & ACCESSORIES   DW1969
                                           ACCESSOR
Battery,D,1.5v,Pk12                        FLASHLIGHTS/BATTERY   DURACELL                             PC1300
Razor Blade Scraper,3 3/4 In               TOOLS & STORAGE       STANLEY PROTO GRP OF STANLEY         28-500
                                                                 WORKS
Wire Connector,76B,Red,PK 100              ELECTRICAL SUPPLIES   IDEAL INDUSTRIES                     30-076
Mandrel Kit,1PKX8 Mandrel,(5) 1PKX5,Pc 6   POWER TOOL            ROBERT BOSCH TOOL CORP.              EZ406
                                           ACCESSOR
Impact Ready Driver Set,1/4 In Dr,39 Pc    POWER TOOL            BLACK & DECKER-TOOLS & ACCESSORIES DW2169
                                           ACCESSOR
Tissue,Bath,Roll,Pk96                      JWOD/GSA ITEMS      OUTLOOK NEBRASKA INC.                  8540-01-380-0690
Screwdriver,Phillips,#2 x 1 1/2,Plastic    TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           64-105
                                                               WORKS
Towel,Onefold,Pk 4000                      PAPER               GEORGIA PACIFIC CONSUMER PRODS LP      23504
Respirator,Half Mask                       SAFETY              3M/OH&ES DIV                           6300
Hex Nut,Full,1/4-20,7/16 In,PK 100         FASTENERS           CONTINENTAL-AERO                       1EU39
File Handle,Wood,#2                        TOOLS & STORAGE     COOPER TOOLS                           21524
Elbow,90 Deg,1 1/2 In,ABS,Hub Connection   PLUMBING            B&K/MUELLER INDUSTRIES                 02876G
Threaded Plug,2 In,MPT,ABS,180 Deg F       PLUMBING            B&K/MUELLER INDUSTRIES                 02939G
Tape,Electric,Black                        ELECTRICAL SUPPLIES 3M ELECTRICAL PRODUCTS                 88 3/4" X 66'
Power Pad,Pk20                             CLEANING SUPPLIES   3M HOME & COMMERCIAL CARE              2000
Utility Blades With Dispenser,PK 100       TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           11-921A
                                                               WORKS
Detector,Voltage                           TEST EQUIP & GAUGES FLUKE CORPORATION                      FLK-1AC-A1-II/WWG
Pilot Point Drill Bit Set,Cobalt,14 Pc     POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DW1263
                                           ACCESSOR
Pilot Point Drill Bit Set,Cobalt,29 Pc     POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DW1269
                                           ACCESSOR
Washout Urinal,1 GPF                       PLUMBING            AMERICAN STANDARD INC                  6501.010.020
Ear Plug,Reusable,Dual End Design,Pr       SAFETY              AEARO COMPANY                          370-1011
Plumber's Putty,14 Oz,Tub                  PLUMBING            AST INDUSTRIES INC DBA ANTI-SEIZE      25201
Tape,Electric,Black                        ELECTRICAL SUPPLIES 3M ELECTRICAL PRODUCTS                 2228 1"X10'
Softsided Tool Bag                         TOOLS & STORAGE     CUSTOM LEATHERCRAFT MFG CO., INC       1100
Hex Bushing,3/4 x 1/2 In,Black             PLUMBING            B&K/MUELLER INDUSTRIES                 521-943HC
Water Cooler,8 Gph                         PLUMBING            ELKAY SALES INC.                       EZSTL8LC
Cabinet,Security                           SHLVNG/STRGE/SHPFU EDSAL MANUFACTURING COMPANY             VC1502G
                                           RN
Work Glove,Leather Palm,Hook/Loop,L,Pr     SAFETY              IRONCLAD PERFORMANCE WEAR              HUG-04-L
Car Wash Detergent,64 oz,Use w/Wool Mitt   FLEET/VEHICLE MAINT VALVOLINE, A DIV OF ASHLAND, INC.      2085464
Cell Phone Holder,2 1/2 W x 4 1/2 In H     TOOLS & STORAGE     CUSTOM LEATHERCRAFT MFG CO., INC       5124
Battery,1.5 V,D,Pk12                       FLASHLIGHTS/BATTERY SPECTRUM BRANDS, INC DBA RAYOVAC       ALD-12
Hearing Protector                          SAFETY              AEARO COMPANY                          320-2001
Glove,Nitrile,L,Pk50                       SAFETY              BEST MANUFACTURING CO                  8005L
Ear Muff,Dielectric                        SAFETY              HOWARD LEI DBA SPERIAN PROTECTION      1010926
Respirator,Pk10                            SAFETY              3M/OH&ES DIV                           8511
Soft Carrying Case                         TEST EQUIP & GAUGES FLUKE CORPORATION                      C781
Mop Bucket,35 Qt                           MOPS/MOPPING EQUIP RUBBERMAID COMMERCIAL PRODUCTS          7570-88
Repair Clamp,Single Bolt,1/2 In,304 SS     PLUMBING            B&K/MUELLER INDUSTRIES                 160-603
Torch,Brazing,Swirl                        WELDING & SOLDERING BERNZOMATIC                            TS7000T
3/8" Socket Adapter                        POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DW2542
                                           ACCESSOR
Engraver,Electric                          POWER TOOLS         ROBERT BOSCH TOOL CORP.                290-05
Battery,14.4 V,2.4 Ah                      POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DC9091
                                           ACCESSOR
Flashlight,White Led                       FLASHLIGHTS/BATTERY PELICAN PRODUCTS INC                   2330-010-110-G
Screwdriver,Phillips,#1 x 3,Plastic        TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           64-101
                                                               WORKS
                                                                                      M00318-10-T-0021

                                                                                           Page 84 of 87

Lanyard,Webbing,6 Ft                       SAFETY                MILLER FALL DBA SPERIAN PROTECTION   213WLS/6FTYL
10/Book Wire Marker                        ELECTRICAL SUPPLIES   BRADY CORPORATION                    PWM-PK-8
Paint Spray Socks,Size Universal,PK 12     SAFETY                ALLEGRO INDUSTRIES                   1410-12
Repair Clamp,Single Bolt,3/4 In,304 SS     PLUMBING              B&K/MUELLER INDUSTRIES               160-604
Repair Clamp,Two Bolt,3 In,304 SS          PLUMBING              B&K/MUELLER INDUSTRIES               160-710
Battery,Coin Cell,Size 2016                FLASHLIGHTS/BATTERY   DURACELL                             DL2016BPK
Tape,Duct,2 In Width                       PACKAGING             COVALENCE ADHESIVES                  3980020000
Glove,Disposable,Nitrile,8 Mil,L,Pk50      SAFETY                BEST MANUFACTURING CO                8005PFL
Cable,250ft,12/3 W/Gnd                     ELECTRICAL SUPPLIES   COLEMAN CABLE, INC.                  G55563-04-02
Pipe,For Water,Copper,1 1/2 In x 10 Ft     PLUMBING              B&K/MUELLER INDUSTRIES               LH14010
Reciprocating Saw Blade Kit,15 Pc          POWER TOOL            BLACK & DECKER-TOOLS & ACCESSORIES   DW4890
                                           ACCESSOR
Wire Terminal Kit                          ELECTRICAL SUPPLIES 3M ELECTRICAL PRODUCTS                 G-101
Cap,2 In,Galvanized                        PLUMBING            B&K/MUELLER INDUSTRIES                 511-408HC
Sealant Tape,3/4 x 520 In                  PLUMBING            AST INDUSTRIES INC DBA ANTI-SEIZE      16050A
Jewelers Screwdriver Set,7 PC              PRECISION MEASURING GENERAL TOOLS MFG. CO., L.L.C.         S607
Water Cooler,2.8 Gph                       PLUMBING            ELKAY SALES INC.                       FD7003T
Pocket Screwdriver,Phillips,#0x2 In        TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           64-170
                                                               WORKS
Cherry,Toss Block,Pk12                     CLEANING CHEMICALS BIG D INDUSTRIES, INC                   900
Anchor,Drywall,Pk 100                      FASTENERS           ITW RED HEAD                           EZ-100
Batteries,Lithium,CR123A,PK12              FLASHLIGHTS/BATTERY STREAMLIGHT, INC                       85177
Tubing,For A/C,Copper,3/8 In x 50 Ft       PLUMBING            B&K/MUELLER INDUSTRIES                 655R
Ear Muff,Mid Range                         SAFETY              AEARO COMPANY                          H9A
Wire Connector,73B,Orange,PK 100           ELECTRICAL SUPPLIES IDEAL INDUSTRIES                       30-073
Work Glove,Leather Palm,Hook/Loop,XL,Pr    SAFETY              IRONCLAD PERFORMANCE WEAR              HUG-05-XL
Razor Blade,Pk100                          TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           11-515
                                                               WORKS
Cable Tie Assortment, Outdoor, Black       ELECTRICAL SUPPLIES THOMAS & BETTS CORP                    90650-IUV
Blower/Mulcher,Vacuum                      OUTDOOR/LAWN/GARD HUSQVARNA OUTDOOR PRODUCTS               BVM200LE
                                           EN                  COMPANY
Grease Gun,Pistol Type                     FLEET/VEHICLE MAINT LINCOLN INDUSTRIAL                     G113
Fixture,Dust/Vapor                         FIXTURES            ACUITY BRANDS LIGHTING INC.            EGW 2 32 MVOLT GEB
Hose,Water, 300 PSI, 732 GPH               OUTDOOR/LAWN/GARD COLORITE PLASTICS CO.                    WM 5850
                                           EN
Duct Tape,Width 2 In,Length 60 Yd,Silver   JWOD/GSA ITEMS      CINCINNATI ASSOCIATION FOR BLIND       5640001032254
Hose,Water, Operating Temp -20 to 160 F    OUTDOOR/LAWN/GARD COLORITE PLASTICS CO.                    PM5875
                                           EN
Sealant Tape,Copper,1/2 x 600 In           PLUMBING            AST INDUSTRIES INC DBA ANTI-SEIZE      36136
10/Book Wire Marker                        ELECTRICAL SUPPLIES BRADY CORPORATION                      PWM-PK-1
10/Book Wire Marker                        ELECTRICAL SUPPLIES BRADY CORPORATION                      PWM-PK-2
10/Book Wire Marker                        ELECTRICAL SUPPLIES BRADY CORPORATION                      PWM-PK-3
Bushing,Split Taper                        COMPONENTS          BROWNING                               H 3/4
Sealant Tape,1/2 x 520 In                  PLUMBING            AST INDUSTRIES INC DBA ANTI-SEIZE      16035A
Lantern,Fluorescent,D                      FLASHLIGHTS/BATTERY SPECTRUM BRANDS, INC DBA RAYOVAC       SP8D
Battery,12.0 V,2.4 Ah                      POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DC9071
                                           ACCESSOR
Hex Bit Set,10 Pieces                      TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           4900A
                                                               WORKS
Impact Driver Kit,18VDC,1/4 In Hex Drive   POWER TOOLS         BLACK & DECKER-TOOLS & ACCESSORIES     DC825KA
Glove,Drivers,Cowhide,Tan,L,Pr             SAFETY              WELLS LAMONT INDUSTRIAL                Y0153L
Masonry Scr,Flat,1/4x2 3/4 L,Pk100         FASTENERS           ITW RED HEAD                           PF4-234
Acetylene Cutting Tip                      WELDING & SOLDERING THERMADYNE INDUSTRIES, INC.            0331G0013
Concrete Patch,VOC Compliant,5 lb          FASTENERS           DAP, INC.                              14086
Sheet Protector,Clear Poly,PK50            OFFICE PRODUCTS     C-LINE PRODUCTS, INC.                  62037
Safety Eyewear,Silver Frame,Blue Lens      SAFETY              AEARO COMPANY                          11449-00000
Sanitary Tee,1 1/2 In,ABS,Hub,180 Deg F    PLUMBING            B&K/MUELLER INDUSTRIES                 02752G
Sweep Elbow,Long,90 Deg,1 1/2 In,ABS,Hub   PLUMBING            B&K/MUELLER INDUSTRIES                 02871G
Repair Clamp,Two Bolt,4 In,304 SS          PLUMBING            B&K/MUELLER INDUSTRIES                 160-711
Tubing,For A/C,Copper,1/4 In x 50 Ft       PLUMBING            B&K/MUELLER INDUSTRIES                 653R
10/Book Wire Marker                        ELECTRICAL SUPPLIES BRADY CORPORATION                      PWM-LC-3
                                                                                      M00318-10-T-0021

                                                                                           Page 85 of 87

Cylinder,Propane Fuel                      WELDING & SOLDERING   BERNZOMATIC                          TX9
Breaker,Circuit,5 Amp                      DISTRIBUTION/CONTRO   CARLINGSWITCH INC                    CLB-053-27E3N-W-A/05
                                           L
Ball Valve,1/2 In NPT,Cast Bronze          PLUMBING              CONBRACO INDUSTRIES                  7010301
Nipple,2 x 6 In, Galvanized Steel          PLUMBING              B&K/MUELLER INDUSTRIES               568-060HC
Bathroom Cleaner,Pk12                      CLEANING CHEMICALS    JOHNSON DIVERSEY, INC.               SCRUBBING BUBBLES
Keyless Impact Chuck,3/8 In,Mount 1/4 In   POWER TOOL            BLACK & DECKER-TOOLS & ACCESSORIES   DW0521
                                           ACCESSOR
Bleach,Ultra,96oz,Pk6                      CLEANING CHEMICALS  LAGASSE BROS., INC.                    CLO 02490
Plier,Tongue/Groove,6 1/2 In               TOOLS & STORAGE     CHANNELLOCK, INC.                      426
Cabinet Screwdriver,3/16 x 6 In,Plastic    TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           66-186
                                                               WORKS
Rule,Pocket,150 Mm                         PRECISION MEASURING MITUTOYO AMERICA CORP.                 950-300
Chain Nose Plier,Short,4 In,Foam           TOOLS & STORAGE     COOPER TOOLS                           L4V
Double Coated Tape,High Performance,1 In   PACKAGING           3M TAPE DIVISION                       9087
Screwdriver Set                            POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DW2162
                                           ACCESSOR
Security Bit Set,39 PC                     TOOLS & STORAGE     WIHA QUALITY TOOLS                     71990
Glove,Mechanics,M,Pr                       SAFETY              ERGODYNE CORPORATION                   710
Rollerball Pen,Black,Pk12                  OFFICE PRODUCTS     SANFORD LP                             60143
Tape,Electric,Pk10                         ELECTRICAL SUPPLIES 3M ELECTRICAL PRODUCTS                 SUPER 33+
Pipe,1 1/2 In,10 Ft,ABS                    PLUMBING            B&K/MUELLER INDUSTRIES                 APCG15010
Pad/Sponge,Pk20                            CLEANING SUPPLIES   3M HOME & COMMERCIAL CARE              74
Sprayer,Compressed Air                     OUTDOOR/LAWN/GARD CHAPIN MFG INC.                          21220
                                           EN
Masonry Scr,Hex,1/4x1 1/4 L,Pk100          FASTENERS           ITW RED HEAD                           HW4-114
Battery,1.5 V,C,Pk12                       FLASHLIGHTS/BATTERY SPECTRUM BRANDS, INC DBA RAYOVAC       ALC-12
Bag Combo,Big Mouth                        TOOLS & STORAGE     CUSTOM LEATHERCRAFT MFG CO., INC       PK3334
Battery,C,1.5v,Pk12                        FLASHLIGHTS/BATTERY DURACELL                               PC1400
Eyewear,Safety,Red Mirror Lens             SAFETY              AEARO COMPANY                          11640
Female Adapter,2 In,Hub,ABS,180 Deg F      PLUMBING            B&K/MUELLER INDUSTRIES                 02867G
Respirator,Pk20                            SAFETY              3M/OH&ES DIV                           8210
Respirator,Pk10                            SAFETY              3M/OH&ES DIV                           8271
Straight Bit Shank Set                     POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DW5207
                                           ACCESSOR
Drive Pin Punch,5/32 x 5 In                TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           48532
                                                               WORKS
Punch,Starting,1/16 In                     TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           503/16
                                                               WORKS
Diagonal Cut Plier,7 5/16 In,Plastic       TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           207G
                                                               WORKS
Plier,Tongue/Groove,9 1/2 In               TOOLS & STORAGE     CHANNELLOCK, INC.                      420
Tote Bag w/Tray,16 Lx8 Wx11 In H           TOOLS & STORAGE     CUSTOM LEATHERCRAFT MFG CO., INC       1534
Plier,Round Nose                           TOOLS & STORAGE     WIHA QUALITY TOOLS                     32870
Drill/Driver Kit,18VDC,1/2 In,Compact      POWER TOOLS         BLACK & DECKER-TOOLS & ACCESSORIES     DC720KA
Slow Emblem Reflector                      FLEET/VEHICLE MAINT GROTE INDUSTRIES LLC                   71152
Plug Adaptor Kit,Use w/ All Lines          WELDING & SOLDERING UNIWELD PRODUCTS, INC.                 40080
Faucet,Mop Sink,Two Handle Lever           PLUMBING            CHICAGO FAUCET COMPANY                 305-VBRRCF
Disconnect,Female,12-10 AWG,Yellow,PK50    ELECTRICAL SUPPLIES 3M ELECTRICAL PRODUCTS                 MVI10-250DFX
Wire,Stranded,12AWG,THHN,White,500Ft       ELECTRICAL SUPPLIES SOUTHWIRE COMPANY                      22965801
Wire,Stranded,12AWG,THHN,Red,500Ft         ELECTRICAL SUPPLIES SOUTHWIRE COMPANY                      22966601
Wire,Stranded,12AWG,THHN,Green,500Ft       ELECTRICAL SUPPLIES SOUTHWIRE COMPANY                      22968201
Cable Cutter,High Leverage,9 1/2 In        TOOLS & STORAGE     KLEIN TOOLS, INC.                      63050
Ball End Hex Key Set                       TOOLS & STORAGE     EKLIND TOOL CO                         13222
Battery,9v,Pack Of 8                       FLASHLIGHTS/BATTERY SPECTRUM BRANDS, INC DBA RAYOVAC       AL9V-8
Hand Soap 4.5lb Pk6                        CLEANING CHEMICALS GOJO INDUSTRIES                         1115
Water Cooler,8.0 Gph                       PLUMBING            HALSEY TAYLOR                          SCWT8A
Screwdriver,Slotted,3/8x10 In              TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           66-160
                                                               WORKS
Flush Valve Toilet,Rim Height 14 In        PLUMBING            AMERICAN STANDARD INC                  2234.015.020
Glove,Disposable,Nitrile,4 Mil,L,Pk100     SAFETY              BEST MANUFACTURING CO                  6005PFL
                                                                                       M00318-10-T-0021

                                                                                            Page 86 of 87

Extension Cord, 25 Ft                       ELECTRICAL SUPPLIES   COLEMAN CABLE, INC.                  G03287-00-02
Cable,Thermostat,250ft                      ELECTRICAL SUPPLIES   COLEMAN CABLE, INC.                  G55308-54-07
Pipe,For Water,Copper,2 In x 10 Ft          PLUMBING              B&K/MUELLER INDUSTRIES               LH20010
Rivet Tool,Manual                           FASTENERS             ALCOA FASTENING SYSTEMS, MARSON      39005
                                                                  GRP
Charger,7.2-18 V                            POWER TOOL            BLACK & DECKER-TOOLS & ACCESSORIES   DW9117
                                            ACCESSOR
Needle File Set,5 1/2 In,#2,12 Pc           TOOLS & STORAGE       COOPER TOOLS                         37398
Hour Meter,120 Vac                          DISTRIBUTION/CONTRO   CRAMER COMPANY                       635K
                                            L
Cylinder,MAPP Gas                           WELDING & SOLDERING   BERNZOMATIC                          MG 9
Easel,Marker Board                          OFFICE PRODUCTS       ACCO BRANDS USA LLC                  351900
Drill/Driver Kit,18.0 VDC,1/2 In,3 spd      POWER TOOLS           BLACK & DECKER-TOOLS & ACCESSORIES   DC920KA
Contact,Auxiliary                           DISTRIBUTION/CONTRO   SQUARE D                             9999SX6
                                            L
Cutting Plier,25/32 Lx1 7/32 In W Jaw       TOOLS & STORAGE     COOPER TOOLS                           5427CVN
Car Wax,18 oz,Use w/Synthetic Chamois       FLEET/VEHICLE MAINT VALVOLINE, A DIV OF ASHLAND, INC.      2089618
Punch,Drive Pin,1/8 In                      TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           48018
                                                                WORKS
Wrench,Adjustable,4 In                      TOOLS & STORAGE     COOPER TOOLS                           AC14V
Cordless Screwdriver Kit,12.0V,0-500 RPM    POWER TOOLS         MILWAUKEE ELECTRIC TOOL                2401-22
                                                                CORPORATION
Mulching Lawn Mower, Single Speed           OUTDOOR/LAWN/GARD BRIGGS & STRATTON                        7800165
                                            EN
Mulching Lawn Mower, Single Speed           OUTDOOR/LAWN/GARD SNAPPER                                  7800189
                                            EN
Auto Center Punch,5/8 D x 5 5/8 L           PRECISION MEASURING GENERAL TOOLS MFG. CO., L.L.C.         78
Box,Plastic Parts                           SHLVNG/STRGE/SHPFU FLAMBEAU INC.                           T300-WG
                                            RN
Diagonal Cut Plier,6 1/16 In,Plastic        TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           206G
                                                                WORKS
Cordless Rotary Tool                        POWER TOOLS         ROBERT BOSCH TOOL CORP.                8000-03
Indoor/outdoor vacuum                       JANITORIAL          DAYTON                                 6H003
Long Nose Plier w/Cutter,6 5/8 In           TOOLS & STORAGE     KLEIN TOOLS, INC.                      D203-6
Boot,Knee,Sz 12,Pr                          SAFETY              GRAINGER GLOBAL SOURCING               4T284
Magnetic Jaw Cap,6 In,Rubber,PK 2           TOOLS & STORAGE     WMH TOOL GROUP (WILTON TOOL)           R6
Screwdriver,Slotted,5/16x6 In,Tri-Lobe      TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           88006
                                                                WORKS
Down Pressure Wringer                       MOPS/MOPPING EQUIP RUBBERMAID COMMERCIAL PRODUCTS          7575-88
Half Round File,6 In,Bastard,American       TOOLS & STORAGE     COOPER TOOLS                           21881NN
Screwdriver,Phillips,#3 x 6,Plastic         TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           64-103
                                                                WORKS
Screwdriver,Slotted,3/8x8 In                TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           66-168
                                                                WORKS
Fold Up Hex Key Set                         TOOLS & STORAGE     EKLIND TOOL CO                         20811
Screwdriver,Multibit                        TOOLS & STORAGE     STANLEY PROTO GRP OF STANLEY           68-010
                                                                WORKS
Sander,Finishing,2.0a                       POWER TOOLS         ROBERT BOSCH TOOL CORP.                1297DK
Glue Inserts, 4 Pk                          CLEANING CHEMICALS CFJ MANUFACTURING                       106-0-013
Safety Eyewear,Frame Silver,Lens Bronze     SAFETY              AEARO COMPANY                          11712-00000
Pipe,2 In,10 Ft,ABS                         PLUMBING            B&K/MUELLER INDUSTRIES                 APCG20010
Tubing,For A/C,Copper,5/8 In x 50 Ft        PLUMBING            B&K/MUELLER INDUSTRIES                 657R
Extension Cord, 25 Ft                       ELECTRICAL SUPPLIES COLEMAN CABLE, INC.                    G01487-00-02
Extension Cord, 50 Ft                       ELECTRICAL SUPPLIES COLEMAN CABLE, INC.                    G01488-00-02
Tool Bag,Compact,Nylon                      TOOLS & STORAGE     BLACK & DECKER-TOOLS & ACCESSORIES     D6050
Vehicle Charger,12 V                        POWER TOOL          BLACK & DECKER-TOOLS & ACCESSORIES     DW9109
                                            ACCESSOR
Circular Saw Blade, 5 3/8 Dia, 16 T 10 mm   POWER TOOL          DEWALT                                 DW9055
                                            ACCESSOR
Portable Planer, 2 HP 13 In W               POWER TOOL          DEWALT                                 DW735
Saw Miter 15.0 A, 12 In                     POWER TOOL          DEWALT                                 DW718
Adjustable Wrench Set                       TOOLS & STORAGE     COOPER TOOLS                           AC3C
                                                                                         M00318-10-T-0021

                                                                                             Page 87 of 87

Fuse,AGC,10A,250V,1/4 Dia,G Holder,Pkg 5   DISTRIBUTION/CONTRO   COOPER BUSSMANN, INC.                 AGC-10
                                           L
Fuse,Glass,1/4 A,Pk5                       DISTRIBUTION/CONTRO   COOPER BUSSMANN, INC.                 MDL-1/4
                                           L
Soldering Iron,25 W                        WELDING & SOLDERING   COOPER TOOLS                          SP23L
Stencil,2 In,Numbers and Letters           SAFETY                C.H. HANSON CO., THE                  10151
Refrigerant,24 Lb                          REFRIGERANTS          ARKEMA INC                            R-404A
Hammer Drill/Impact Driver Kit,18.0 VDC    POWER TOOLS           BLACK & DECKER-TOOLS & ACCESSORIES    DCX4230
Heavy Duty Booster Cables                  VEHICLE MAINTENANCE   ROAD POWER                            G08471-88-02
Lanyard,6 Ft,1 Leg                         SAFETY                MILLER FALL DBA SPERIAN PROTECTION    913SS/6FTGN
Hard Hat, Cowboys                          SAFETY                MINE SAFETY                           818392
Retrieving Tool,Flexible,23 1/2 In L       TOOLS & STORAGE       STANLEY PROTO GRP OF STANLEY          2345
                                                                 WORKS
Wheel Mandrel Set                          ABRASIVES             CLIMAX METAL PRODUCTS COMPANY         M-3
Half Round File,6 In,Double,Swiss          TOOLS & STORAGE       COOPER TOOLS                          36533
Hole Saw Kit,HSS,3/4 To 2 1/2 In,13 Pc     POWER TOOL            BLACK & DECKER-TOOLS & ACCESSORIES    D180005
                                           ACCESSOR
Run Capacitor,30/5 MFD,370 VAC             ACCESSORIES         CHINA MOTORS AND COMPONENT, INC.        MPP4356370J
Run Capacitor,40/7.5 MFD,440 VAC           ACCESSORIES         CHINA MOTORS AND COMPONENT, INC.        MPP3476440J
Detector, Leak                             CONTROLS            ATP (ADVANCED TEST PRODUCT)             TIFXP-1A
Cable,250ft,14/3 W/Gnd                     ELECTRICAL SUPPLIES COLEMAN CABLE, INC.                     G55561-04-01
Tester,Capacitor                           TEST EQUIP & GAUGES ATP (ADVANCED TEST PRODUCT)             TIF660
Saw,Reciprocating,18 V                     POWER TOOLS         BLACK & DECKER-TOOLS & ACCESSORIES      DC385K
Blind Rivet,3/16 Dia,0.575 L,PK250         FASTENERS           ALCOA FASTENING SYSTEMS, MARSON         AB6-6A
                                                               GRP
Kit,Fuse Service,Glass                     DISTRIBUTION/CONTRO COOPER BUSSMANN, INC.                   GSK-260G
                                           L
Adjustable Wrench Set                      TOOLS & STORAGE     COOPER TOOLS                            AT610CS
Reducing Coupling,3/8 x 1/4 In,Black       PLUMBING            B&K/MUELLER INDUSTRIES                  521-321HC
Nipple,3/8 x 2 In, Black Welded Steel      PLUMBING            B&K/MUELLER INDUSTRIES                  582-020HC
Tape,2 In Width                            PACKAGING           3M TAPE DIVISION                        2214
Quick Connect Plug,3/8 (F)NPT              CLEANING EQUIPMENT AR NORTH AMERICA, INC.                   AL-PLUG3/8B
Liner,32x44in,Pk125                        JWOD/GSA ITEMS      ENVISION, INC.                          8105-01-150-6256
Paint Marker,Pk12                          OFFICE PRODUCTS     SANFORD LP                              63613
Bandage,Adhesive,Pk100                     SAFETY              NORTH SAFETY PRODUCTS                   033001
Stool,Square,Gray,18-26 In H               SHLVNG/STRGE/SHPFU KRUEGER INTERNATIONAL, INC.              718-BA
                                           RN
Harness,Full Body, Polyester               SAFETY              MILLER FALL DBA SPERIAN PROTECTION      E850-4/UGN
Hose Reel,Air/Water                        PNEUMATICS          REELCRAFT INDUSTRIES, INC.              5450 ELP1
Ear Muff,Deluxe                            SAFETY              AEARO COMPANY                           H7A
Hard Hat, Chargers                         SAFETY              MINE SAFETY                             818408
Hard Hat,Redskins                          SAFETY              MINE SAFETY                             818414
Mop Bucket Acc,18 Qt                       MOPS/MOPPING EQUIP RUBBERMAID COMMERCIAL PRODUCTS           9C74-00
Mig Welding Wire                           WELDING & SOLDERING THERMADYNE INDUSTRIES, INC.             1440G0230

								
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